PVI Reinsurance Joint-Stock Corp
VN:PRE
Income Statement
Income Statement
PVI Reinsurance Joint-Stock Corp
| 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 | |||||||||||||||||
| Gross Premiums Earned |
933 774
|
1 021 216
|
1 104 863
|
1 199 428
|
1 288 726
|
1 302 638
|
1 352 501
|
1 407 694
|
1 379 960
|
1 436 707
|
1 387 531
|
1 361 566
|
1 424 931
|
1 511 731
|
1 553 558
|
1 708 761
|
|
| Revenue |
933 774
N/A
|
1 021 216
+9%
|
1 104 863
+8%
|
1 199 428
+9%
|
1 288 726
+7%
|
1 302 638
+1%
|
1 352 501
+4%
|
1 407 694
+4%
|
1 379 960
-2%
|
1 436 707
+4%
|
1 387 531
-3%
|
1 361 566
-2%
|
1 424 931
+5%
|
1 511 731
+6%
|
1 553 558
+3%
|
1 708 761
+10%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(866 858)
|
(951 923)
|
(1 048 271)
|
(1 153 958)
|
(1 255 521)
|
(1 277 400)
|
(1 305 358)
|
(1 345 044)
|
(1 314 784)
|
(1 367 331)
|
(1 349 195)
|
(1 345 776)
|
(1 397 426)
|
(1 482 154)
|
(1 481 201)
|
(1 631 846)
|
|
| Selling, General & Administrative |
(31 210)
|
(35 051)
|
(37 301)
|
(35 042)
|
(41 781)
|
(44 456)
|
(42 992)
|
(39 807)
|
(42 115)
|
(42 812)
|
(44 120)
|
(50 694)
|
(46 438)
|
(42 970)
|
(44 686)
|
(41 458)
|
|
| Depreciation & Amortization |
(897)
|
(624)
|
(498)
|
(589)
|
(760)
|
(979)
|
(1 144)
|
(1 147)
|
(1 120)
|
(1 084)
|
(1 052)
|
(1 054)
|
(1 062)
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(834 751)
|
(916 248)
|
(1 010 473)
|
(1 118 327)
|
(1 212 980)
|
(1 231 965)
|
(1 261 223)
|
(1 304 089)
|
(1 271 549)
|
(1 323 436)
|
(1 304 023)
|
(1 295 083)
|
(1 349 926)
|
(1 438 381)
|
(1 435 976)
|
(1 590 388)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 054
|
0
|
(803)
|
(538)
|
0
|
|
| Operating Income |
66 916
N/A
|
69 293
+4%
|
56 592
-18%
|
45 470
-20%
|
33 205
-27%
|
25 238
-24%
|
47 143
+87%
|
62 650
+33%
|
65 176
+4%
|
69 376
+6%
|
38 336
-45%
|
15 789
-59%
|
27 504
+74%
|
29 577
+8%
|
72 357
+145%
|
76 914
+6%
|
|
| Pre-Tax Income | |||||||||||||||||
| Total Other Income |
138 598
|
136 856
|
132 906
|
144 811
|
139 952
|
151 293
|
174 402
|
193 749
|
203 625
|
212 922
|
217 500
|
226 105
|
218 272
|
220 834
|
259 046
|
220 732
|
|
| Pre-Tax Income |
205 514
N/A
|
206 148
+0%
|
189 498
-8%
|
190 281
+0%
|
173 157
-9%
|
176 530
+2%
|
221 545
+25%
|
256 399
+16%
|
268 801
+5%
|
282 298
+5%
|
255 835
-9%
|
241 894
-5%
|
245 776
+2%
|
250 411
+2%
|
331 403
+32%
|
297 647
-10%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(40 719)
|
(40 466)
|
(36 259)
|
(37 620)
|
(35 031)
|
(36 031)
|
(45 613)
|
(54 238)
|
(56 172)
|
(59 118)
|
(55 959)
|
(50 105)
|
(50 850)
|
(51 181)
|
(66 892)
|
(61 409)
|
|
| Income from Continuing Operations |
164 795
|
165 682
|
153 239
|
152 661
|
138 126
|
140 500
|
175 932
|
202 162
|
212 630
|
223 181
|
199 876
|
191 790
|
194 926
|
199 229
|
264 511
|
236 238
|
|
| Net Income (Common) |
153 133
N/A
|
155 550
+2%
|
144 614
-7%
|
146 096
+1%
|
131 561
-10%
|
135 036
+3%
|
169 338
+25%
|
195 086
+15%
|
203 910
+5%
|
215 369
+6%
|
192 881
-10%
|
185 121
-4%
|
188 220
+2%
|
192 372
+2%
|
255 369
+33%
|
227 969
-11%
|
|
| EPS (Diluted) |
2 113.17
N/A
|
2 146.53
+2%
|
1 995.62
-7%
|
2 016.07
+1%
|
1 815.49
-10%
|
1 863.45
+3%
|
1 713.64
-8%
|
2 240.18
+31%
|
1 953.15
-13%
|
2 062.92
+6%
|
1 847.51
-10%
|
1 773.19
-4%
|
1 802.87
+2%
|
1 842.65
+2%
|
2 446.06
+33%
|
2 183.61
-11%
|
|