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| Date | Value |
|---|---|
| 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% |