Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026
1- Premium from direct insurance 891,774 831,597 981,959 1,140,167 1,075,578
2- Premium from reinsurance inward 24,076 17,921 17,297 7,245 12,981
3- Deductions 272,489 180,761 223,165 328,995 326,626
- Premium reinsurance outward 257,559 237,145 261,839 271,791 243,055
- Premium fee deduction 56,873 29,713 -27,791 38,904 18,251
- Premium direct insurance refund -41,943 -86,097 -10,883 18,299 65,320
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 81,079 61,092 56,494 71,571 50,776
6. Other income from insurance activities 73,340 29,346 12,940 9,349 67,712
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 797,781 759,196 845,524 899,336 880,421
8. Claims settlements of direct insurance 464,115 564,660 506,449 429,446 535,168
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 121,036 270,951 151,216 111,922 207,200
- Recoveries from reinsurance outward 122,470 261,665 129,120 110,708 199,650
- Subrogation recoveries 22,096 1,213 7,550
- Recoveries from compensated and damaged goods -1,435 9,286
11. Claim settlement expenses over the retention 343,079 293,709 355,232 317,525 327,968
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -91,895 137,485 -32,696 -2,507 42,708
14. Provision for catastrophe reserve charged to the year 6,583 6,140 7,374 8,756 8,455
15. Other operating expenses 406,446 266,499 356,431 539,232 408,496
- Other operating expenses for direct insurance 406,446 266,499 356,431 539,232 408,496
+ Commission 102,164 93,304 106,664 106,534 102,664
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 304,282 173,195 249,767 432,698 305,833
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 10,516 523 44 770
17. Total direct operating expenses 664,213 703,834 686,342 863,006 787,628
18. Gross profit from insurance activities 133,568 55,362 159,182 36,330 92,793
19. Increase/decrease profit from unrealised foreign exchange 2,852 2,079 1,511 1,029 1,129
20. Selling expenses 2 3
21. Administration expenses 33,414 35,859 112,813 25,707 31,200
22. Net profit from insurance activities
23. Income from financial activities 50,925 66,842 83,530 77,360 26,411
24. Expenses from financial activities 48,218 7,211 49,071 6,634 5,541
25. Financial income 2,707 59,631 34,459 70,726 20,870
26. Other operating income 7,052 5,298 2,634 505 332
27. Other operating expenses 2,377 4,114 2,834 310 1,714
28. Other operating income 4,676 1,183 -200 195 -1,382
29. Accounting profit 110,388 92,912 82,660 82,614 82,979
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 110,388 92,912 82,660 82,614 82,979
32. Balance guarantee reserve
33. Taxation profit 110,388 92,912 82,660 82,614 82,979
34. Corporate income tax 21,439 17,935 23,367 16,114 17,035
35. Net profits 88,949 74,977 59,293 66,500 65,944
36. Minority interests 42 30 -184 48 2
37. Profit after tax belonging to shareholders of parent company 88,907 74,947 59,477 66,452 65,942
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS