Aifu (AIFU) EBIT Margin (2009 - 2023)

Aifu's (AIFU) quarterly EBIT Margin came in at 2.69% in Q4 2023, down 837.0% year-on-year from 0.37% in Q4 2022, and down 48.97% quarter-over-quarter from 5.28% in Q3 2023.

Aifu (AIFU) EBIT Margin (2009 - 2023) Analysis & Trends

Aifu has disclosed EBIT Margin across 15 years of filings, most recently posting 2.69% for Q4 2023.

  • EBIT Margin for Q4 2023 came in at 2.69%, down 837.0% year-over-year; the trailing twelve-month figure through Dec 2023 was 6.23% (up 24.0% YoY), and the FY2023 annual result was 6.12%, up 6.0% from the prior year.
  • EBIT Margin came in at 2.69% for Q4 2023 at Aifu, down from 5.28% in the prior quarter.
  • In the past five years, EBIT Margin ranged from a high of 18.39% in Q3 2019 to a low of 2.69% in Q4 2023.
  • The 5-year median for EBIT Margin is 8.37% (2020), against an average of 8.47%.
  • Across the five-year window, EBIT Margin soared 451 bps in 2021 and tumbled 982 bps in 2022, its largest moves.
  • Aifu's EBIT Margin stood at 11.27% in 2019, then retreated by 25 bps to 8.44% in 2020, then gained by 22 bps to 10.26% in 2021, then climbed by 8 bps to 11.06% in 2022, then sank by 76 bps to 2.69% in 2023.
  • The last three EBIT Margin figures came in at 2.69% (Q4 2023), 5.28% (Q3 2023), and 7.86% (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn 23.09%
2 Aon 69.98 Bn 68.59 Bn - 34.07%
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn - 25.47%
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn 18.96%
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn 83.90%
6 XChange TEC.INC 6.75 Bn 6.75 Bn - -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn - 35.56%
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn 13.68%
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn 9.32%
10 Aifu 72.72 Mn 71.68 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 2.69%
Sep 30, 2023 5.28%
Jun 30, 2023 7.86%
Mar 31, 2023 7.29%
Dec 31, 2022 11.06%
Sep 30, 2022 5.15%
Jun 30, 2022 4.41%
Mar 31, 2022 3.00%
Dec 31, 2021 10.26%
Sep 30, 2021 4.12%
Jun 30, 2021 7.39%
Mar 31, 2021 12.82%
Dec 31, 2020 8.44%
Sep 30, 2020 9.03%
Jun 30, 2020 11.00%
Mar 31, 2020 8.31%
Dec 31, 2019 11.27%
Sep 30, 2019 18.39%
Jun 30, 2019 8.61%
Mar 31, 2019 13.01%