Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1- Premium from direct insurance 0 0
2- Premium from reinsurance inward 2,246,160 2,368,870 2,677,422 3,153,316 3,660,185
3- Deductions 861,612 1,088,239 1,342,886 1,604,258 1,724,062
- Premium reinsurance outward 973,384 1,094,026 1,298,855 1,413,286 1,534,290
- Premium fee deduction -10,588 -58,280 -101,092 -61,760 -60,347
- Premium direct insurance refund -101,184 52,493 145,123 252,732 250,118
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 66,901
5. Commission from reinsurance outward 205,118 214,834 263,950 326,316 434,647
6. Other income from insurance activities 16,196 18,843 31,567 28,040 30,481
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 1,605,862 1,514,308 1,630,053 1,903,415 2,401,251
8. Claims settlements of direct insurance 856,128 495,404 248,693 738,721
9. Claims settlements of insurance inward 481,530 776,838 1,204,849 563,740
10. Deduction to the claim settlement expenses 548,472 616,506 562,583 632,980 623,570
- Recoveries from reinsurance outward 548,472 616,506 562,583 632,980 623,570
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 307,655 360,427 462,948 571,870 678,891
12. Decrease of catastrophes reserve 0
13. Increase/decrease of claim reserve 83,031 -15,752 -13,771 215,564 151,683
14. Provision for catastrophe reserve charged to the year 12,699 12,711 13,555 6,372 21,292
15. Other operating expenses 1,072,722 919,690 960,178 943,356 1,373,686
- Other operating expenses for direct insurance 1,072,722 919,690 960,178 943,356 1,373,686
+ Commission 1,049,235 892,990 821,561 886,196 1,291,053
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 23,487 26,701 138,618 57,160 82,633
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 32,381 39,783 39,164 33,144 26,254
17. Total direct operating expenses 1,476,107 1,277,076 1,489,812 1,737,162 2,225,553
18. Gross profit from insurance activities 129,755 237,232 140,241 166,253 175,697
19. Increase/decrease profit from unrealised foreign exchange 6,179 4,330 -5,053 4,558 12,021
20. Selling expenses
21. Administration expenses 89,519 109,913 126,721 117,463 126,876
22. Net profit from insurance activities
23. Income from financial activities 440,196 346,769 474,108 425,244 472,139
24. Expenses from financial activities 95,917 55,557 23,169 32,410 31,623
25. Financial income 344,279 291,212 450,939 392,834 440,517
26. Other operating income 628 986 2,193 2,653 1,375
27. Other operating expenses 416 726 821 937 1,080
28. Other operating income 212 260 1,372 1,716 295
29. Accounting profit 423,287 462,905 499,943 481,042 527,907
30. Adjustment increasing/decreasing taxable profit 0 0
31. Profit before tax 423,287 462,905 499,943 481,042 527,907
32. Balance guarantee reserve 0
33. Taxation profit 423,287 462,905 499,943 481,042 527,907
34. Corporate income tax 76,231 84,538 76,440 76,117 86,718
35. Net profits 347,056 378,366 423,503 404,925 441,189
36. Minority interests 107 -1,772 2,014 -466 2,014
37. Profit after tax belonging to shareholders of parent company 346,949 380,138 421,488 405,392 439,175
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS