Aifu (AIFU) EBIT (2009 - 2023)
Aifu (AIFU) reported EBIT of $2.3 million for Q4 2023, down 81.41% on a YoY basis from $12.3 million in Q4 2022, and down 50.14% sequentially from $4.6 million in Q3 2023.
Aifu (AIFU) EBIT (2009 - 2023) Analysis & Trends
Aifu (AIFU) has 15 years of EBIT data on file, last reported at $2.3 million in Q4 2023.
- For the quarter ending Q4 2023, EBIT fell 81.41% year-over-year to $2.3 million; the trailing twelve-month figure through Dec 2023 stood at $27.9 million (up 12.77% YoY), and the FY2023 full-year result was $27.7 million, up 13.31% from the prior year.
- EBIT eased to $2.3 million in Q4 2023, from $4.6 million in the prior quarter.
- In the past five years, EBIT ranged from a high of $21.7 million in Q1 2021 to a low of $2.3 million in Q4 2023.
- A 5-year average of $10.6 million and a median of $10.9 million in 2020 frame the typical range for EBIT.
- Across the five-year window, EBIT slumped 85.0% in 2022 and soared 170.6% in 2023, its largest moves.
- Tracing AIFU's EBIT over 5 years: stood at $16.4 million in 2019, then tumbled by 32.81% to $11.0 million in 2020, then grew by 17.3% to $12.9 million in 2021, then slipped by 4.74% to $12.3 million in 2022, then slumped by 81.41% to $2.3 million in 2023.
- Business Quant data shows AIFU's EBIT at $2.3 million in Q4 2023, $4.6 million in Q3 2023, and $12.3 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | 1.90 Bn |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | 1.72 Bn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 1.96 Bn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | 448.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 244.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 13.44 Mn |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | 12.10 Mn |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -101.27 Mn |
| 10 | Aifu | 13.47 Mn | 12.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 2.29 Mn |
| Sep 30, 2023 | 4.59 Mn |
| Jun 30, 2023 | 12.28 Mn |
| Mar 31, 2023 | 8.79 Mn |
| Dec 31, 2022 | 12.31 Mn |
| Sep 30, 2022 | 4.52 Mn |
| Jun 30, 2022 | 4.71 Mn |
| Mar 31, 2022 | 3.25 Mn |
| Dec 31, 2021 | 12.92 Mn |
| Sep 30, 2021 | 4.35 Mn |
| Jun 30, 2021 | 7.89 Mn |
| Mar 31, 2021 | 21.66 Mn |
| Dec 31, 2020 | 11.02 Mn |
| Sep 30, 2020 | 10.80 Mn |
| Jun 30, 2020 | 13.72 Mn |
| Mar 31, 2020 | 8.60 Mn |
| Dec 31, 2019 | 16.40 Mn |
| Sep 30, 2019 | 21.19 Mn |
| Jun 30, 2019 | 11.27 Mn |
| Mar 31, 2019 | 18.72 Mn |