BIDV Insurance Corp
VN:BIC
Income Statement
Income Statement
BIDV Insurance Corp
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
504
|
2 236
|
0
|
4 918
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
2 155 107
|
2 251 673
|
2 353 469
|
2 562 363
|
2 654 507
|
2 882 162
|
3 109 413
|
3 330 109
|
3 630 068
|
3 815 978
|
4 045 907
|
4 118 207
|
4 264 245
|
4 313 212
|
4 309 397
|
4 361 245
|
4 286 546
|
|
| Revenue |
2 155 107
N/A
|
2 251 673
+4%
|
2 353 469
+5%
|
2 562 363
+9%
|
2 654 507
+4%
|
2 882 162
+9%
|
3 109 413
+8%
|
3 330 109
+7%
|
3 630 375
+9%
|
3 816 285
+5%
|
4 046 215
+6%
|
4 118 514
+2%
|
4 263 652
+4%
|
4 312 620
+1%
|
4 308 805
0%
|
4 360 653
+1%
|
4 286 546
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1 974 932)
|
(2 060 805)
|
(2 187 456)
|
(2 460 755)
|
(2 614 881)
|
(2 847 275)
|
(3 024 811)
|
(3 210 330)
|
(3 449 927)
|
(3 629 902)
|
(3 805 150)
|
(3 916 261)
|
(3 986 464)
|
(4 022 175)
|
(4 029 194)
|
(4 026 898)
|
(4 122 687)
|
|
| Selling, General & Administrative |
(466 098)
|
(481 337)
|
(488 734)
|
(544 374)
|
(525 215)
|
(560 780)
|
(610 985)
|
(628 233)
|
(695 253)
|
(797 170)
|
(804 813)
|
(797 965)
|
(901 796)
|
(878 590)
|
(861 092)
|
(917 774)
|
(819 765)
|
|
| Depreciation & Amortization |
(6 705)
|
(8 611)
|
(7 271)
|
(7 967)
|
(8 347)
|
(7 094)
|
(8 993)
|
(8 593)
|
(8 953)
|
(9 123)
|
(9 228)
|
(9 454)
|
(10 032)
|
(10 520)
|
(10 992)
|
(11 354)
|
(11 313)
|
|
| Benefits Claims Loss Adjustment |
(1 502 129)
|
(1 570 858)
|
(1 691 451)
|
(1 908 414)
|
(2 081 319)
|
(2 279 401)
|
(2 404 833)
|
(2 573 504)
|
(2 745 860)
|
(2 823 608)
|
(2 991 109)
|
(3 108 842)
|
(3 076 171)
|
(3 132 080)
|
(3 156 513)
|
(3 097 770)
|
(3 291 610)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
1 536
|
(985)
|
(596)
|
0
|
0
|
|
| Operating Income |
180 175
N/A
|
190 868
+6%
|
166 013
-13%
|
101 608
-39%
|
39 626
-61%
|
34 886
-12%
|
84 603
+143%
|
119 778
+42%
|
180 141
+50%
|
186 076
+3%
|
240 757
+29%
|
201 945
-16%
|
277 781
+38%
|
291 038
+5%
|
280 204
-4%
|
334 347
+19%
|
163 859
-51%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
275 606
|
227 767
|
181 340
|
165 317
|
305 152
|
119 665
|
157 297
|
257 220
|
342 354
|
372 310
|
395 646
|
383 513
|
313 904
|
393 644
|
463 894
|
429 974
|
147 161
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(9)
|
0
|
(21)
|
(41)
|
(102)
|
(139)
|
(198)
|
(567)
|
(1 093)
|
(1 536)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
6
|
8
|
12
|
12
|
12
|
8
|
5
|
1
|
9
|
8
|
15
|
188
|
190
|
191
|
187
|
42
|
274
|
|
| Total Other Income |
46 378
|
73 816
|
94 355
|
113 066
|
49 008
|
244 483
|
250 928
|
189 526
|
51 693
|
64 551
|
29 939
|
(37 980)
|
59 734
|
(39 869)
|
(85 210)
|
(6 925)
|
367 493
|
|
| Pre-Tax Income |
502 165
N/A
|
492 460
-2%
|
441 720
-10%
|
379 994
-14%
|
393 797
+4%
|
399 021
+1%
|
492 792
+24%
|
566 423
+15%
|
574 059
+1%
|
622 746
+8%
|
665 790
+7%
|
546 573
-18%
|
650 074
+19%
|
645 003
-1%
|
659 074
+2%
|
757 438
+15%
|
678 787
-10%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(102 052)
|
(97 121)
|
(95 118)
|
(83 835)
|
(75 562)
|
(76 973)
|
(91 915)
|
(101 946)
|
(118 011)
|
(139 263)
|
(142 335)
|
(123 119)
|
(151 208)
|
(148 253)
|
(156 844)
|
(183 074)
|
(126 896)
|
|
| Income from Continuing Operations |
400 113
|
395 339
|
346 602
|
296 158
|
318 235
|
322 049
|
400 878
|
464 477
|
456 048
|
483 483
|
523 455
|
423 454
|
498 866
|
496 750
|
502 230
|
574 364
|
551 891
|
|
| Income to Minority Interest |
(4 729)
|
(4 949)
|
(7 105)
|
(6 460)
|
(6 719)
|
(6 332)
|
(5 630)
|
(6 002)
|
(6 255)
|
(6 764)
|
(5 487)
|
(6 008)
|
(5 241)
|
(5 306)
|
(5 818)
|
(6 503)
|
(7 834)
|
|
| Net Income (Common) |
395 384
N/A
|
390 390
-1%
|
339 498
-13%
|
289 698
-15%
|
212 779
-27%
|
216 979
+2%
|
296 510
+37%
|
359 737
+21%
|
361 211
+0%
|
388 137
+7%
|
429 385
+11%
|
328 864
-23%
|
493 625
+50%
|
491 444
0%
|
496 412
+1%
|
567 862
+14%
|
544 057
-4%
|
|
| EPS (Diluted) |
3 379.35
N/A
|
3 328.78
-1%
|
2 894.84
-13%
|
2 470.2
-15%
|
1 053
-57%
|
1 850.14
+76%
|
2 528.29
+37%
|
3 067.28
+21%
|
1 787.56
-42%
|
3 309.57
+85%
|
3 661.29
+11%
|
2 804.18
-23%
|
2 442.85
-13%
|
2 455.68
+1%
|
2 433.22
-1%
|
2 810.26
+15%
|
2 692.46
-4%
|
|