Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1- Premium from direct insurance 0
2- Premium from reinsurance inward 633,497 694,958 733,670 582,957 471,775
3- Deductions 424,158 374,210 426,124 304,658 276,076
- Premium reinsurance outward 438,126 351,863 341,539 317,669 237,074
- Premium fee deduction -94,198 16,891 -31,625 5,572 90,560
- Premium direct insurance refund 80,230 5,456 -18,583 -51,558
- Premium reinsurance inward refund 116,210
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0
5. Commission from reinsurance outward 55,596 66,547 56,623 55,949 47,777
6. Other income from insurance activities 7,938 9,792 12,197 6,957 3,431
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 272,874 397,087 376,366 341,205 246,908
8. Claims settlements of direct insurance 203,564 97,205
9. Claims settlements of insurance inward 188,663 354,505 193,120
10. Deduction to the claim settlement expenses 91,217 83,284 277,248 45,087 121,308
- Recoveries from reinsurance outward 91,217 83,284 277,248 45,087 121,308
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 112,348 105,379 77,257 52,118 71,812
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -28,530 33,682 59,522 94,258 87,348
14. Provision for catastrophe reserve charged to the year 5,861 10,293 11,764 7,959 -77,959
15. Other operating expenses 152,924 218,609 200,164 190,764 148,780
- Other operating expenses for direct insurance 152,924 218,609 200,164 190,764 148,780
+ Commission 133,319 192,090 168,918 163,344 126,764
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 19,605 26,519 31,246 27,420 22,016
- 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 242,602 367,963 348,707 345,098 229,981
18. Gross profit from insurance activities 30,272 29,124 27,659 -3,893 16,927
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 13,528 11,043 11,168 9,470 15,069
22. Net profit from insurance activities
23. Income from financial activities 111,696 50,426 57,692 63,456 103,140
24. Expenses from financial activities 23,561 9,485 16,122 15,364 16,128
25. Financial income 88,134 40,941 41,570 48,091 87,011
26. Other operating income
27. Other operating expenses 718 475 0 17 63
28. Other operating income -718 -475 0 -17 -63
29. Accounting profit 104,160 58,547 58,061 34,712 88,807
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 104,160 58,547 58,061 34,712 88,807
32. Balance guarantee reserve
33. Taxation profit 104,160 58,547 58,061 34,712 88,807
34. Corporate income tax 23,637 11,563 11,821 8,781 17,934
35. Net profits 80,522 46,984 46,240 25,930 70,873
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 80,522 46,984 46,240 25,930 70,873
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS