Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1- Premium from direct insurance
2- Premium from reinsurance inward 910,859 785,203 765,840 691,414 1,391,519
3- Deductions 470,089 421,686 380,799 331,683 669,223
- Premium reinsurance outward 376,803 409,943 359,241 267,299 385,027
- Premium fee deduction -26,938 -43,660 -18,721 27,559 -15,370
- Premium direct insurance refund 120,224 55,404 40,279 36,825 299,566
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 79,919 80,085 77,677 88,635 97,744
6. Other income from insurance activities 16,075 5,543 2,121 4,301 33,317
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 536,765 449,145 464,838 452,667 853,357
8. Claims settlements of direct insurance 387,640
9. Claims settlements of insurance inward 357,477 313,609 279,263 254,500
10. Deduction to the claim settlement expenses 184,025 177,229 137,861 133,865 198,023
- Recoveries from reinsurance outward 184,025 177,229 137,861 133,865 198,023
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 173,453 136,380 141,401 120,635 189,617
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -21,500 -18,634 280,474 -24,776 29,608
14. Provision for catastrophe reserve charged to the year 5,339 3,751 4,054 -6,771 10,069
15. Other operating expenses 297,030 214,172 198,960 233,194 593,562
- Other operating expenses for direct insurance 297,030 214,172 198,960 233,194 593,562
+ Commission 258,397 196,727 205,120 225,952 539,264
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 38,632 17,445 -6,160 7,242 54,299
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 12,582 11,643 4,823 4,097 10,338
17. Total direct operating expenses 454,321 335,669 624,889 322,283 822,856
18. Gross profit from insurance activities 82,444 113,476 -160,051 130,384 30,501
19. Increase/decrease profit from unrealised foreign exchange 1,351 692 1,426 1,090 932
20. Selling expenses
21. Administration expenses 42,216 40,916 -878 35,209 28,388
22. Net profit from insurance activities
23. Income from financial activities 126,323 110,629 96,840 91,453 85,029
24. Expenses from financial activities 3,089 10,639 7,773 10,910 12,399
25. Financial income 123,234 99,990 89,066 80,544 72,630
26. Other operating income 193 721 260 1,479 390
27. Other operating expenses 202 234 295 206 206
28. Other operating income -9 486 -34 1,273 184
29. Accounting profit 177,385 185,370 -63,892 182,178 86,197
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 177,385 185,370 -63,892 182,178 86,197
32. Balance guarantee reserve
33. Taxation profit 177,385 185,370 -63,892 182,178 86,197
34. Corporate income tax 34,191 28,951 -17,935 30,910 15,802
35. Net profits 143,194 156,419 -45,957 151,268 70,395
36. Minority interests -1,142 63 126 486 -2,129
37. Profit after tax belonging to shareholders of parent company 144,336 156,356 -46,083 150,782 72,524
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS