Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026
1- Premium from direct insurance 1,097,046 1,177,375 1,230,665 1,261,249 1,364,111
2- Premium from reinsurance inward 40,675 87,730 29,854 73,209 62,351
3- Deductions 308,295 556,824 427,255 473,964 619,478
- Premium reinsurance outward 401,914 495,425 416,279 453,503 518,994
- Premium fee deduction -72,626 -14,783 24,018 -17,908 -5,603
- Premium direct insurance refund -20,994 76,182 -13,042 38,370 106,087
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 81,005 86,885 88,145 93,317 156,730
6. Other income from insurance activities 26,532 39,397 52,123 42,154 46,954
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 936,963 834,562 973,532 995,966 1,010,668
8. Claims settlements of direct insurance 470,952 544,251 668,994 529,564 597,739
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 101,065 139,553 284,493 196,702 200,205
- Recoveries from reinsurance outward 101,065 139,553 284,493 196,702 200,191
- Subrogation recoveries 14
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 369,887 404,698 384,501 332,862 397,534
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -17,212 99,370 73,309 -23,440
14. Provision for catastrophe reserve charged to the year 7,358 -5,853 -5,173 8,810 9,075
15. Other operating expenses 279,851 290,470 330,929 338,614 380,398
- Other operating expenses for direct insurance 279,851 290,470 330,929 338,614 380,398
+ Commission 60,225 74,189 70,565 74,776 78,013
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 219,626 216,281 260,364 263,838 302,385
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax
17. Total direct operating expenses 666,793 672,102 809,626 753,595 763,567
18. Gross profit from insurance activities 270,170 162,460 163,906 242,371 247,101
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 192,602 152,943 137,662 185,735 166,255
22. Net profit from insurance activities
23. Income from financial activities 32,495 38,205 39,040 43,572 41,800
24. Expenses from financial activities 4,602 8,402 8,981 7,554 7,268
25. Financial income 27,894 29,804 30,059 36,018 34,532
26. Other operating income 4,743 8,416 6,294 4,986 4,984
27. Other operating expenses 1,105 1,523 1,715 1,189 1,448
28. Other operating income 3,638 6,892 4,579 3,797 3,535
29. Accounting profit 109,100 46,213 60,882 96,450 118,913
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 109,100 46,213 60,882 96,450 118,913
32. Balance guarantee reserve
33. Taxation profit 109,100 46,213 60,882 96,450 118,913
34. Corporate income tax 21,700 8,272 11,959 19,317 23,903
35. Net profits 87,400 37,941 48,922 77,134 95,010
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 87,400 37,941 48,922 77,134 95,010
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS