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 0
2- Premium from reinsurance inward 776,857 739,954 790,667 918,151 902,215
3- Deductions 382,127 423,158 474,110 523,113 435,561
- Premium reinsurance outward 349,793 376,341 394,405 518,108 427,020
- Premium fee deduction -26,620 -30,903 -61,445 -60,720 -36,694
- Premium direct insurance refund 58,953 77,720 141,150 65,725 45,235
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 63,247 62,389 68,676 86,828 80,978
6. Other income from insurance activities 5,190 3,847 16,878 4,237 3,173
- Income from reinsurance inward
- Income from reinsurance outward
- Other income 5,190
7. Net revenues of insurance activities 463,166 383,032 402,111 486,102 550,806
8. Claims settlements of direct insurance 184,954
9. Claims settlements of insurance inward 211,983 355,291 303,255 431,637
10. Deduction to the claim settlement expenses 143,620 72,431 229,584 177,143 244,825
- Recoveries from reinsurance outward 143,620 72,431 229,584 177,143 244,825
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 68,363 112,524 125,707 126,112 186,812
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 110,003 42,038 31,173 59,138 49,966
14. Provision for catastrophe reserve charged to the year 12,812 10,908 11,888 12,001 14,256
15. Other operating expenses 245,983 177,224 215,626 237,179 267,537
- Other operating expenses for direct insurance 245,983 177,224 215,626 237,179 267,537
+ Commission 224,784 152,865 179,749 211,492 242,133
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 21,199 24,358 35,877 25,687 25,404
- 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 437,161 342,694 384,393 434,431 518,570
18. Gross profit from insurance activities 26,005 40,338 17,718 51,671 32,235
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 7,355 10,921 11,303 10,115 10,162
22. Net profit from insurance activities
23. Income from financial activities 67,518 107,642 62,639 73,314 80,035
24. Expenses from financial activities 23,291 20,945 13,978 13,997 22,722
25. Financial income 44,227 86,697 48,661 59,317 57,312
26. Other operating income
27. Other operating expenses 109 410 26
28. Other operating income -109 -410 -26
29. Accounting profit 62,768 115,704 55,051 100,873 79,385
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 62,768 115,704 55,051 100,873 79,385
32. Balance guarantee reserve
33. Taxation profit 62,768 115,704 55,051 100,873 79,385
34. Corporate income tax 12,185 24,492 11,924 20,138 16,620
35. Net profits 50,584 91,212 43,127 80,735 62,765
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 50,584 91,212 43,127 80,735 62,765
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS