Aifu (AIFU) EBIT Margin (2009 - 2023)

Aifu (AIFU) reported EBIT Margin of 2.69% for Q4 2023, down 837.0% on a YoY basis from 0.37% in Q4 2022, and down 48.97% sequentially from 5.28% in Q3 2023.

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

Aifu (AIFU) has 15 years of EBIT Margin data on file, last reported at 2.69% in Q4 2023.

  • For the quarter ending Q4 2023, EBIT Margin fell 837.0% year-over-year to 2.69%; the trailing twelve-month figure through Dec 2023 stood at 6.23% (up 22.0% YoY), and the FY2023 full-year result was 44.71%, up 3865.0% from the prior year.
  • EBIT Margin eased to 2.69% in Q4 2023, 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.
  • A 5-year average of 8.48% and a median of 8.43% in 2020 frame the typical range for EBIT Margin.
  • Across the five-year window, EBIT Margin soared 453 bps in 2021 and plunged 996 bps in 2022, its largest moves.
  • Tracing AIFU's EBIT Margin over 5 years: stood at 11.27% in 2019, then fell by 25 bps to 8.44% in 2020, then rose by 22 bps to 10.26% in 2021, then advanced by 8 bps to 11.06% in 2022, then slumped by 76 bps to 2.69% in 2023.
  • Business Quant data shows AIFU's EBIT Margin at 2.69% in Q4 2023, 5.28% in Q3 2023, and 7.86% in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 25.65%
2 Aon 75.99 Bn 74.60 Bn - 34.07%
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 41.26%
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn 18.96%
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 12.84%
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 35.56%
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn 9.32%
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn 13.68%
9 Baldwin Insurance 2.43 Bn 2.87 Bn - -3,001.36%
10 Aifu 13.47 Mn 12.43 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 4.48%
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%