Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025
1- Premium from direct insurance
2- Premium from reinsurance inward 785,203 765,840 691,414 1,391,519 854,217
3- Deductions 421,686 380,799 331,683 669,223 358,030
- Premium reinsurance outward 409,943 359,241 267,299 385,027 296,931
- Premium fee deduction -43,660 -18,721 27,559 -15,370 28,132
- Premium direct insurance refund 55,404 40,279 36,825 299,566 32,967
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 80,085 77,677 88,635 97,744 83,157
6. Other income from insurance activities 5,543 2,121 4,301 33,317 53,547
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 449,145 464,838 452,667 853,357 632,890
8. Claims settlements of direct insurance 387,640
9. Claims settlements of insurance inward 313,609 279,263 254,500 351,081
10. Deduction to the claim settlement expenses 177,229 137,861 133,865 198,023 131,772
- Recoveries from reinsurance outward 177,229 137,861 133,865 198,023 131,772
- Subrogation recoveries
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 136,380 141,401 120,635 189,617 219,310
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -18,634 280,474 -24,776 29,608 21,109
14. Provision for catastrophe reserve charged to the year 3,751 4,054 -6,771 10,069 5,588
15. Other operating expenses 214,172 198,960 233,194 593,562 347,702
- Other operating expenses for direct insurance 214,172 198,960 233,194 593,562 347,702
+ Commission 196,727 205,120 225,952 539,264 281,189
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 17,445 -6,160 7,242 54,299 66,513
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 11,643 4,823 4,097 10,338 8,504
17. Total direct operating expenses 335,669 624,889 322,283 822,856 593,709
18. Gross profit from insurance activities 113,476 -160,051 130,384 30,501 39,182
19. Increase/decrease profit from unrealised foreign exchange 692 1,426 1,090 932 6,757
20. Selling expenses
21. Administration expenses 40,916 -878 35,209 28,388 28,558
22. Net profit from insurance activities
23. Income from financial activities 110,629 96,840 91,453 85,029 149,004
24. Expenses from financial activities 10,639 7,773 10,910 12,399 13,320
25. Financial income 99,990 89,066 80,544 72,630 135,684
26. Other operating income 721 260 1,479 390 450
27. Other operating expenses 234 295 206 206 260
28. Other operating income 486 -34 1,273 184 190
29. Accounting profit 185,370 -63,892 182,178 86,197 161,758
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 185,370 -63,892 182,178 86,197 161,758
32. Balance guarantee reserve
33. Taxation profit 185,370 -63,892 182,178 86,197 161,758
34. Corporate income tax 28,951 -17,935 30,910 15,802 18,684
35. Net profits 156,419 -45,957 151,268 70,395 143,075
36. Minority interests 63 126 486 -2,129 2,002
37. Profit after tax belonging to shareholders of parent company 156,356 -46,083 150,782 72,524 141,073
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS