Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 5,958,636 5,836,200 6,265,962 5,076,713 4,016,113
2- Premium from reinsurance inward 86,310 108,719 104,456 114,203 82,872
3- Deductions 2,088,179 1,802,964 1,993,102 1,014,317 773,530
- Premium reinsurance outward 1,643,198 1,733,552 1,675,365 1,611,114 1,176,864
- Premium fee deduction 479,242 -171,278 52,941 56,119 223,029
- Premium direct insurance refund -34,260 240,690 264,796 -652,916 -626,362
- Premium reinsurance inward refund 0 0 0
- Other deductions 0 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0 0
5. Commission from reinsurance outward 536,818 586,417 542,541 447,333 360,297
6. Other income from insurance activities 240,274 235,330 233,110 254,410 205,315
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 4,733,859 4,963,702 5,152,967 4,878,342 3,891,067
8. Claims settlements of direct insurance 2,065,181 2,167,860 2,930,580 2,939,866 2,146,442
9. Claims settlements of insurance inward 0 0 0
10. Deduction to the claim settlement expenses 549,671 528,859 726,798 753,180 574,876
- Recoveries from reinsurance outward 532,381 515,151 697,502 722,096 549,580
- Subrogation recoveries 17,165 5,151 15,703 31,084 21,616
- Recoveries from compensated and damaged goods 125 8,557 13,593 0 3,680
11. Claim settlement expenses over the retention 1,515,511 1,639,001 2,203,782 2,186,687 1,571,567
12. Decrease of catastrophes reserve 0 0
13. Increase/decrease of claim reserve 125,700 110,241 56,298 1,944 71,630
14. Provision for catastrophe reserve charged to the year 44,017 42,114 46,951 35,798 29,221
15. Other operating expenses 2,348,695 2,419,384 3,057,373 2,344,225 1,783,189
- Other operating expenses for direct insurance 2,348,695 2,419,384 3,057,373 2,344,225 1,783,189
+ Commission 669,530 658,481 658,151 618,821 493,198
+ Damage survey 0 0
+ Claims expenses on third parties 0 0
+ Handling compensated goods (100%) 0 0
+ Valuation expenses of insurance contracts 0 0
+ Expenses to prevent, limit risk and loss 0 0
+ Others 1,679,165 1,760,903 2,399,222 1,725,405 1,289,992
- Other operating expenses for reinsurance inward 0 0
+ Commission expenses for reinsurance inward 0 0
+ Others 0 0
- Expenses for reinsurance outward 0 0
- Other direct expenses 0 0
16. Provision for foreign tax 2,497 -355 2,301 590 2,404
17. Total direct operating expenses 4,033,922 4,210,740 5,364,403 4,568,654 3,455,608
18. Gross profit from insurance activities 699,936 752,963 -211,436 309,688 435,459
19. Increase/decrease profit from unrealised foreign exchange 8,806 19,168 4,246 1,754 1,058
20. Selling expenses 0 0
21. Administration expenses 588,811 583,548 252,864 207,386 199,820
22. Net profit from insurance activities 5,447 0 513
23. Income from financial activities 192,247 190,575 160,768 271,718 213,733
24. Expenses from financial activities 16,793 46,018 56,768 66,341 56,434
25. Financial income 175,454 144,558 104,000 205,377 157,299
26. Other operating income 4,614 3,994 7,757 11,320 12,149
27. Other operating expenses 1,117 464 5,074 3,232 2,939
28. Other operating income 3,497 3,531 2,683 8,087 9,210
29. Accounting profit 306,827 336,316 -351,070 318,622 405,611
30. Adjustment increasing/decreasing taxable profit 0 0
31. Profit before tax 306,827 336,316 -351,070 318,622 405,611
32. Balance guarantee reserve 0 0 0
33. Taxation profit 306,827 336,316 -351,070 318,622 405,611
34. Corporate income tax 59,010 67,436 1,198 66,500 81,608
35. Net profits 247,816 268,880 -352,268 252,122 324,003
36. Minority interests 84 115 18 87 80
37. Profit after tax belonging to shareholders of parent company 247,732 268,764 -352,286 252,035 323,923
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS