Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1- Premium from direct insurance 1,098,949 1,121,070 976,668 1,199,818 1,113,807
2- Premium from reinsurance inward 53,402 81,912 65,493 13,188 72,383
3- Deductions 366,613 446,682 445,249 429,779 405,840
- Premium reinsurance outward 294,568 379,981 430,060 420,036 394,958
- Premium fee deduction 39,943 -27,281 -36,169 -29,443 -8,264
- Premium direct insurance refund 32,102 93,982 51,357 39,186 19,146
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 68,028 87,575 84,343 78,091 75,155
6. Other income from insurance activities 41,072 56,507 40,417 40,147 38,801
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 894,838 900,383 721,672 901,464 894,305
8. Claims settlements of direct insurance 342,250 401,044 384,074 525,089 425,671
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 31,039 42,333 88,676 168,805 79,398
- Recoveries from reinsurance outward 30,983 42,333 88,733 168,805 79,388
- Subrogation recoveries -57
- Recoveries from compensated and damaged goods 57 10
11. Claim settlement expenses over the retention 311,210 358,711 295,398 356,284 346,273
12. Decrease of catastrophes reserve 0
13. Increase/decrease of claim reserve 40,080 -1,619 1,873 19,670 -29,063
14. Provision for catastrophe reserve charged to the year 8,578 8,230 6,121 7,930 7,912
15. Other operating expenses 287,190 294,085 260,474 348,490 327,128
- Other operating expenses for direct insurance 287,190 294,085 260,474 348,490 327,128
+ Commission 56,424 62,021 61,208 58,822 68,352
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 230,766 232,064 199,266 289,668 258,776
- 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 647,058 659,407 563,866 732,374 652,250
18. Gross profit from insurance activities 247,780 240,976 157,807 169,090 242,055
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 194,715 166,315 145,850 148,915 185,873
22. Net profit from insurance activities
23. Income from financial activities 32,257 41,818 39,793 33,933 26,057
24. Expenses from financial activities 6,175 9,522 10,147 10,259 7,763
25. Financial income 26,082 32,296 29,647 23,674 18,294
26. Other operating income 7,169 5,438 6,071 6,055 17,539
27. Other operating expenses 1,730 824 1,232 1,314 2,088
28. Other operating income 5,439 4,614 4,840 4,741 15,452
29. Accounting profit 84,586 111,571 46,443 48,591 89,927
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 84,586 111,571 46,443 48,591 89,927
32. Balance guarantee reserve
33. Taxation profit 84,586 111,571 46,443 48,591 89,927
34. Corporate income tax 16,881 22,032 8,957 11,081 18,642
35. Net profits 67,705 89,540 37,485 37,510 71,285
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 67,705 89,540 37,485 37,510 71,285
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS