Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1- Premium from direct insurance 0
2- Premium from reinsurance inward 799,554 776,857 739,954 790,667 918,151
3- Deductions 406,567 382,127 423,158 474,110 523,113
- Premium reinsurance outward 373,746 349,793 376,341 394,405 518,108
- Premium fee deduction -20,626 -26,620 -30,903 -61,445 -60,720
- Premium direct insurance refund 53,446 58,953 77,720 141,150 65,725
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 57,216 63,247 62,389 68,676 86,828
6. Other income from insurance activities 10,248 5,190 3,847 16,878 4,237
- Income from reinsurance inward
- Income from reinsurance outward
- Other income 5,190
7. Net revenues of insurance activities 460,452 463,166 383,032 402,111 486,102
8. Claims settlements of direct insurance 383,007 184,954
9. Claims settlements of insurance inward 211,983 355,291 303,255
10. Deduction to the claim settlement expenses 272,418 143,620 72,431 229,584 177,143
- Recoveries from reinsurance outward 272,418 143,620 72,431 229,584 177,143
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 110,589 68,363 112,524 125,707 126,112
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 87,484 110,003 42,038 31,173 59,138
14. Provision for catastrophe reserve charged to the year 12,774 12,812 10,908 11,888 12,001
15. Other operating expenses 215,293 245,983 177,224 215,626 237,179
- Other operating expenses for direct insurance 215,293 245,983 177,224 215,626 237,179
+ Commission 191,649 224,784 152,865 179,749 211,492
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 23,643 21,199 24,358 35,877 25,687
- 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 426,140 437,161 342,694 384,393 434,431
18. Gross profit from insurance activities 34,312 26,005 40,338 17,718 51,671
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 11,880 7,355 10,921 11,303 10,115
22. Net profit from insurance activities
23. Income from financial activities 58,007 67,518 107,642 62,639 73,314
24. Expenses from financial activities 16,315 23,291 20,945 13,978 13,997
25. Financial income 41,692 44,227 86,697 48,661 59,317
26. Other operating income
27. Other operating expenses 109 410 26
28. Other operating income -109 -410 -26
29. Accounting profit 64,124 62,768 115,704 55,051 100,873
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 64,124 62,768 115,704 55,051 100,873
32. Balance guarantee reserve
33. Taxation profit 64,124 62,768 115,704 55,051 100,873
34. Corporate income tax 12,738 12,185 24,492 11,924 20,138
35. Net profits 51,386 50,584 91,212 43,127 80,735
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 51,386 50,584 91,212 43,127 80,735
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS