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
2- Premium from reinsurance inward 694,958 733,670 582,957 471,775 799,554
3- Deductions 374,210 426,124 304,658 276,076 406,567
- Premium reinsurance outward 351,863 341,539 317,669 237,074 373,746
- Premium fee deduction 16,891 -31,625 5,572 90,560 -20,626
- Premium direct insurance refund 5,456 -18,583 -51,558 53,446
- Premium reinsurance inward refund 116,210
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 66,547 56,623 55,949 47,777 57,216
6. Other income from insurance activities 9,792 12,197 6,957 3,431 10,248
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 397,087 376,366 341,205 246,908 460,452
8. Claims settlements of direct insurance 97,205 383,007
9. Claims settlements of insurance inward 188,663 354,505 193,120
10. Deduction to the claim settlement expenses 83,284 277,248 45,087 121,308 272,418
- Recoveries from reinsurance outward 83,284 277,248 45,087 121,308 272,418
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 105,379 77,257 52,118 71,812 110,589
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 33,682 59,522 94,258 87,348 87,484
14. Provision for catastrophe reserve charged to the year 10,293 11,764 7,959 -77,959 12,774
15. Other operating expenses 218,609 200,164 190,764 148,780 215,293
- Other operating expenses for direct insurance 218,609 200,164 190,764 148,780 215,293
+ Commission 192,090 168,918 163,344 126,764 191,649
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 26,519 31,246 27,420 22,016 23,643
- Other operating expenses for reinsurance inward 0
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax
17. Total direct operating expenses 367,963 348,707 345,098 229,981 426,140
18. Gross profit from insurance activities 29,124 27,659 -3,893 16,927 34,312
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 11,043 11,168 9,470 15,069 11,880
22. Net profit from insurance activities
23. Income from financial activities 50,426 57,692 63,456 103,140 58,007
24. Expenses from financial activities 9,485 16,122 15,364 16,128 16,315
25. Financial income 40,941 41,570 48,091 87,011 41,692
26. Other operating income
27. Other operating expenses 475 0 17 63
28. Other operating income -475 0 -17 -63
29. Accounting profit 58,547 58,061 34,712 88,807 64,124
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 58,547 58,061 34,712 88,807 64,124
32. Balance guarantee reserve
33. Taxation profit 58,547 58,061 34,712 88,807 64,124
34. Corporate income tax 11,563 11,821 8,781 17,934 12,738
35. Net profits 46,984 46,240 25,930 70,873 51,386
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 46,984 46,240 25,930 70,873 51,386
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS