Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025
1- Premium from direct insurance
2- Premium from reinsurance inward 733,670 582,957 471,775 799,554 776,857
3- Deductions 426,124 304,658 276,076 406,567 382,127
- Premium reinsurance outward 341,539 317,669 237,074 373,746 349,793
- Premium fee deduction -31,625 5,572 90,560 -20,626 -26,620
- Premium direct insurance refund -18,583 -51,558 53,446 58,953
- Premium reinsurance inward refund 116,210
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 56,623 55,949 47,777 57,216 63,247
6. Other income from insurance activities 12,197 6,957 3,431 10,248 5,190
- Income from reinsurance inward
- Income from reinsurance outward
- Other income 5,190
7. Net revenues of insurance activities 376,366 341,205 246,908 460,452 463,166
8. Claims settlements of direct insurance 97,205 383,007
9. Claims settlements of insurance inward 354,505 193,120 211,983
10. Deduction to the claim settlement expenses 277,248 45,087 121,308 272,418 143,620
- Recoveries from reinsurance outward 277,248 45,087 121,308 272,418 143,620
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 77,257 52,118 71,812 110,589 68,363
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 59,522 94,258 87,348 87,484 110,003
14. Provision for catastrophe reserve charged to the year 11,764 7,959 -77,959 12,774 12,812
15. Other operating expenses 200,164 190,764 148,780 215,293 245,983
- Other operating expenses for direct insurance 200,164 190,764 148,780 215,293 245,983
+ Commission 168,918 163,344 126,764 191,649 224,784
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 31,246 27,420 22,016 23,643 21,199
- 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 348,707 345,098 229,981 426,140 437,161
18. Gross profit from insurance activities 27,659 -3,893 16,927 34,312 26,005
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 11,168 9,470 15,069 11,880 7,355
22. Net profit from insurance activities
23. Income from financial activities 57,692 63,456 103,140 58,007 67,518
24. Expenses from financial activities 16,122 15,364 16,128 16,315 23,291
25. Financial income 41,570 48,091 87,011 41,692 44,227
26. Other operating income
27. Other operating expenses 0 17 63 109
28. Other operating income 0 -17 -63 -109
29. Accounting profit 58,061 34,712 88,807 64,124 62,768
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 58,061 34,712 88,807 64,124 62,768
32. Balance guarantee reserve
33. Taxation profit 58,061 34,712 88,807 64,124 62,768
34. Corporate income tax 11,821 8,781 17,934 12,738 12,185
35. Net profits 46,240 25,930 70,873 51,386 50,584
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 46,240 25,930 70,873 51,386 50,584
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS