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
2- Premium from reinsurance inward 1,391,519 854,217 853,269 561,180 1,486,725
3- Deductions 669,223 358,030 492,931 203,877 747,503
- Premium reinsurance outward 385,027 296,931 568,442 283,890 539,983
- Premium fee deduction -15,370 28,132 -107,467 34,357 -78,191
- Premium direct insurance refund 299,566 32,967 31,956 -114,370 285,710
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 97,744 83,157 176,682 77,064 202,955
6. Other income from insurance activities 33,317 53,547 3,386 2,955 5,254
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 853,357 632,890 540,405 437,322 947,431
8. Claims settlements of direct insurance 387,640 0
9. Claims settlements of insurance inward 351,081 315,513 248,228 386,864
10. Deduction to the claim settlement expenses 198,023 131,772 146,648 147,128 160,025
- Recoveries from reinsurance outward 198,023 131,772 146,648 147,128 160,025
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 189,617 219,310 168,865 101,100 226,839
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 29,608 21,109 29,339 71,627 47,975
14. Provision for catastrophe reserve charged to the year 10,069 5,588 2,860 2,776 9,458
15. Other operating expenses 593,562 347,702 296,179 198,966 612,634
- Other operating expenses for direct insurance 593,562 347,702 296,179 198,966 612,634
+ Commission 539,264 281,189 275,948 194,653 578,542
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 54,299 66,513 20,231 4,314 34,092
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 10,338 8,504 7,149 263 8,029
17. Total direct operating expenses 822,856 593,709 497,243 374,469 896,906
18. Gross profit from insurance activities 30,501 39,182 43,162 62,852 50,525
19. Increase/decrease profit from unrealised foreign exchange 932 6,757 2,226 2,105
20. Selling expenses
21. Administration expenses 28,388 28,558 34,231 32,529 27,262
22. Net profit from insurance activities
23. Income from financial activities 85,029 149,004 121,580 116,526 91,753
24. Expenses from financial activities 12,399 13,320 6,765 2,359 -4,353
25. Financial income 72,630 135,684 114,816 114,167 96,106
26. Other operating income 390 450 263 272 2,394
27. Other operating expenses 206 260 273 341 248
28. Other operating income 184 190 -10 -69 2,146
29. Accounting profit 86,197 161,758 133,113 146,790 129,544
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 86,197 161,758 133,113 146,790 129,544
32. Balance guarantee reserve
33. Taxation profit 86,197 161,758 133,113 146,790 129,544
34. Corporate income tax 15,802 18,684 24,586 27,648 24,241
35. Net profits 70,395 143,075 108,527 119,143 105,303
36. Minority interests -2,129 2,002 319 1,822 330
37. Profit after tax belonging to shareholders of parent company 72,524 141,073 108,208 117,321 104,974
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS