Bao Viet Holdings (HOSE: BVH)
Vietnam
· Delayed Price · Currency is VND 51,200
-1,200 (-2.29%)
At close: Dec 20, 2024
Bao Viet Holdings Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 40,196,122 | 39,343,620 | 39,907,574 | 35,894,484 | 33,443,676 | 32,730,335 | Upgrade
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| Total Interest & Dividend Income | 8,729,153 | 9,530,893 | 6,188,111 | 5,488,302 | 6,320,615 | 7,682,420 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,925,512 | 3,932,989 | 3,653,851 | 3,325,561 | 3,057,926 | 51,100 | Upgrade
|
| Non-Insurance Activities Revenue | 625,374 | 602,344 | 607,102 | 750,299 | 433,287 | 336,731 | Upgrade
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| Other Revenue | 743,264 | 736,860 | 780,673 | 935,654 | 1,080,368 | 578,801 | Upgrade
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| Total Revenue | 54,219,425 | 54,146,706 | 51,137,311 | 46,394,300 | 44,335,873 | 41,379,387 | Upgrade
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| Revenue Growth (YoY) | 1.89% | 5.88% | 10.22% | 4.64% | 7.14% | 7.84% | Upgrade
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| Policy Benefits | 38,531,365 | 38,538,089 | 36,054,912 | 31,417,579 | 29,683,469 | 27,657,770 | Upgrade
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| Policy Acquisition & Underwriting Costs | 2,500,850 | 2,517,414 | 2,811,768 | 2,928,816 | 3,094,850 | 2,989,068 | Upgrade
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| Selling, General & Administrative | 6,390,349 | 6,062,412 | 6,301,478 | 6,262,427 | 6,122,675 | 5,215,686 | Upgrade
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| Non-Insurance Activities Expense | 633,159 | 613,279 | 588,173 | 676,872 | 417,934 | 340,738 | Upgrade
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| Other Operating Expenses | 1,778,668 | 1,567,161 | 1,625,867 | 1,798,609 | 1,384,270 | 1,751,833 | Upgrade
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| Total Operating Expenses | 49,834,390 | 49,298,355 | 47,382,199 | 43,084,302 | 40,703,198 | 37,955,094 | Upgrade
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| Operating Income | 4,385,035 | 4,848,352 | 3,755,112 | 3,309,997 | 3,632,674 | 3,424,293 | Upgrade
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| Interest Expense | -1,268,591 | -2,127,803 | -1,026,177 | -639,339 | -998,138 | -1,297,083 | Upgrade
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| Earnings From Equity Investments | 93,724 | 102,049 | 86,452 | 92,994 | 70,012 | 107,754 | Upgrade
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| Currency Exchange Gain (Loss) | -30,390 | -16,100 | -16,219 | 7,613 | 3,832 | -3,870 | Upgrade
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| Other Non Operating Income (Expenses) | -691,632 | -570,867 | -791,214 | -374,967 | -756,226 | -720,188 | Upgrade
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| EBT Excluding Unusual Items | 2,488,146 | 2,235,631 | 2,007,953 | 2,396,297 | 1,952,155 | 1,510,906 | Upgrade
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| Gain (Loss) on Sale of Assets | 543.88 | 668.13 | 2,210 | 1,737 | 1,131 | 821.73 | Upgrade
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| Pretax Income | 2,488,690 | 2,236,299 | 2,010,164 | 2,398,034 | 1,953,286 | 1,511,728 | Upgrade
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| Income Tax Expense | 437,600 | 376,309 | 384,557 | 379,620 | 303,439 | 269,024 | Upgrade
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| Earnings From Continuing Ops. | 2,051,089 | 1,859,989 | 1,625,606 | 2,018,414 | 1,649,847 | 1,242,705 | Upgrade
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| Minority Interest in Earnings | -80,217 | -75,128 | -74,612 | -106,720 | -52,259 | -54,245 | Upgrade
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| Net Income | 1,970,872 | 1,784,861 | 1,550,994 | 1,911,694 | 1,597,588 | 1,188,460 | Upgrade
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| Preferred Dividends & Other Adjustments | -26,783 | - | 37,748 | 36,586 | 41,191 | 46,087 | Upgrade
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| Net Income to Common | 1,997,655 | 1,784,861 | 1,513,246 | 1,875,108 | 1,556,398 | 1,142,373 | Upgrade
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| Net Income Growth | 14.17% | 15.08% | -18.87% | 19.66% | 34.43% | 5.60% | Upgrade
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| Shares Outstanding (Basic) | 742 | 742 | 742 | 742 | 742 | 702 | Upgrade
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| Shares Outstanding (Diluted) | 742 | 742 | 742 | 742 | 742 | 702 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 5.67% | 1.79% | Upgrade
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| EPS (Basic) | 2691.09 | 2404.43 | 2038.53 | 2526.00 | 2096.66 | 1626.21 | Upgrade
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| EPS (Diluted) | 2691.09 | 2404.43 | 2038.53 | 2526.00 | 2096.66 | 1626.00 | Upgrade
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| EPS Growth | 18.19% | 17.95% | -19.30% | 20.48% | 28.95% | 3.90% | Upgrade
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| Free Cash Flow | 8,653,369 | 8,297,625 | 8,938,338 | 12,083,883 | 11,564,707 | 9,044,528 | Upgrade
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| Free Cash Flow Per Share | 11657.15 | 11177.92 | 12041.04 | 16278.48 | 15579.08 | 12875.22 | Upgrade
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| Dividend Per Share | 1003.700 | 1003.700 | 954.000 | 3026.100 | 898.500 | 800.000 | Upgrade
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| Dividend Growth | 5.21% | 5.21% | -68.47% | 236.79% | 12.31% | -20.00% | Upgrade
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| Operating Margin | 8.09% | 8.95% | 7.34% | 7.13% | 8.19% | 8.28% | Upgrade
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| Profit Margin | 3.68% | 3.30% | 2.96% | 4.04% | 3.51% | 2.76% | Upgrade
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| Free Cash Flow Margin | 15.96% | 15.32% | 17.48% | 26.05% | 26.08% | 21.86% | Upgrade
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| EBITDA | 4,500,191 | 4,993,434 | 3,966,916 | 3,536,309 | 3,839,672 | 3,605,440 | Upgrade
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| EBITDA Margin | 8.30% | 9.22% | 7.76% | 7.62% | 8.66% | 8.71% | Upgrade
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| D&A For EBITDA | 115,156 | 145,083 | 211,804 | 226,312 | 206,998 | 181,147 | Upgrade
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| EBIT | 4,385,035 | 4,848,352 | 3,755,112 | 3,309,997 | 3,632,674 | 3,424,293 | Upgrade
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| EBIT Margin | 8.09% | 8.95% | 7.34% | 7.13% | 8.19% | 8.28% | Upgrade
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| Effective Tax Rate | 17.58% | 16.83% | 19.13% | 15.83% | 15.53% | 17.80% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.