Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1- Premium from direct insurance 1,058,338 891,774 831,597 981,959 1,140,167
2- Premium from reinsurance inward 25,095 24,076 17,921 17,297 7,245
3- Deductions 295,495 272,489 180,761 223,165 328,995
- Premium reinsurance outward 357,046 257,559 237,145 261,839 271,791
- Premium fee deduction -21,933 56,873 29,713 -27,791 38,904
- Premium direct insurance refund -39,618 -41,943 -86,097 -10,883 18,299
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 71,216 81,079 61,092 56,494 71,571
6. Other income from insurance activities 4,026 73,340 29,346 12,940 9,349
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 863,179 797,781 759,196 845,524 899,336
8. Claims settlements of direct insurance 447,389 464,115 564,660 506,449 429,446
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 126,225 121,036 270,951 151,216 111,922
- Recoveries from reinsurance outward 115,887 122,470 261,665 129,120 110,708
- Subrogation recoveries 22,096 1,213
- Recoveries from compensated and damaged goods 10,338 -1,435 9,286
11. Claim settlement expenses over the retention 321,164 343,079 293,709 355,232 317,525
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -197,516 -91,895 137,485 -32,696 -2,507
14. Provision for catastrophe reserve charged to the year 7,264 6,583 6,140 7,374 8,756
15. Other operating expenses 681,655 406,446 266,499 356,431 539,232
- Other operating expenses for direct insurance 681,655 406,446 266,499 356,431 539,232
+ Commission 112,803 102,164 93,304 106,664 106,534
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 568,852 304,282 173,195 249,767 432,698
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others 0
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax -41 10,516 523 44
17. Total direct operating expenses 812,568 664,213 703,834 686,342 863,006
18. Gross profit from insurance activities 50,612 133,568 55,362 159,182 36,330
19. Increase/decrease profit from unrealised foreign exchange 6,262 2,852 2,079 1,511 1,029
20. Selling expenses 2 3
21. Administration expenses 24,137 33,414 35,859 112,813 25,707
22. Net profit from insurance activities
23. Income from financial activities 82,820 50,925 66,842 83,530 77,360
24. Expenses from financial activities 27,195 48,218 7,211 49,071 6,634
25. Financial income 55,625 2,707 59,631 34,459 70,726
26. Other operating income 575 7,052 5,298 2,634 505
27. Other operating expenses 2,393 2,377 4,114 2,834 310
28. Other operating income -1,818 4,676 1,183 -200 195
29. Accounting profit 86,504 110,388 92,912 82,660 82,614
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 86,504 110,388 92,912 82,660 82,614
32. Balance guarantee reserve
33. Taxation profit 86,504 110,388 92,912 82,660 82,614
34. Corporate income tax 16,606 21,439 17,935 23,367 16,114
35. Net profits 69,898 88,949 74,977 59,293 66,500
36. Minority interests 98 42 30 -184 48
37. Profit after tax belonging to shareholders of parent company 69,800 88,907 74,947 59,477 66,452
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS