Aifu (AIFU) EBIT Margin (2009 - 2023)
Aifu (AIFU) posted EBIT Margin of 2.69% for Q4 2023, down 48.97% sequentially from 5.28% in Q3 2023, and down 837.0% YoY from 0.37% in Q4 2022.
Aifu (AIFU) EBIT Margin (2009 - 2023) Analysis & Trends
Aifu has reported EBIT Margin for 15 years, with the latest figure at 2.69% in Q4 2023.
- Quarterly EBIT Margin fell 837.0% year-over-year to 2.69% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 6.24% (up 24.0% YoY) and the FY2023 annual result came in at 44.51%, up 3844.0% from the prior year.
- EBIT Margin eased to 2.69% in Q4 2023 per AIFU's latest filing, from 5.28% in the prior quarter.
- Over five years, EBIT Margin peaked at 18.39% in Q3 2019 and troughed at 2.69% in Q4 2023.
- A 5-year average of 8.48% and a median of 8.43% in 2020 frame the typical range for EBIT Margin.
- The sharpest annual moves came in 2021 and 2022: EBIT Margin surged 453 bps in 2021, then slumped 996 bps in 2022.
- Over 5 years, EBIT Margin stood at 11.27% in 2019, then slipped by 25 bps to 8.44% in 2020, then climbed by 22 bps to 10.26% in 2021, then increased by 8 bps to 11.06% in 2022, then sank by 76 bps to 2.69% in 2023.
- According to Business Quant data, EBIT Margin over the past three periods registered 2.69%, 5.28%, and 7.86% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 25.65% |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 21.55% |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | 14.54% |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 14.76% |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 6.68% |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | 18.73% |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | 47.52% |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.02% |
| 10 | Aifu | 9.10 Mn | 9.10 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 2.69% |
| Sep 30, 2023 | 5.28% |
| Jun 30, 2023 | 7.86% |
| Mar 31, 2023 | 7.32% |
| 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 | 4.10% |
| Jun 30, 2021 | 7.39% |
| Mar 31, 2021 | 12.96% |
| Dec 31, 2020 | 8.44% |
| Sep 30, 2020 | 9.03% |
| Jun 30, 2020 | 11.00% |
| Mar 31, 2020 | 8.43% |
| Dec 31, 2019 | 11.27% |
| Sep 30, 2019 | 18.39% |
| Jun 30, 2019 | 8.61% |
| Mar 31, 2019 | 12.93% |