Aifu (AIFU) EBITDA (2009 - 2023)

Aifu (AIFU) reported EBITDA of $5.7 million for Q4 2023, down 47.84% on a YoY basis from $10.8 million in Q4 2022, and up 65.54% sequentially from $3.4 million in Q3 2023.

Aifu (AIFU) EBITDA (2009 - 2023) Analysis & Trends

Aifu (AIFU) has 15 years of EBITDA data on file, last reported at $5.7 million in Q4 2023.

  • For the quarter ending Q4 2023, EBITDA fell 47.84% year-over-year to $5.7 million; the trailing twelve-month figure through Dec 2023 stood at $30.1 million (up 24.81% YoY), and the FY2023 full-year result was $34.3 million, up 24.51% from the prior year.
  • EBITDA grew to $5.7 million in Q4 2023, from $3.4 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $21.7 million in Q1 2021 to a low of $3.2 million in Q1 2022.
  • A 5-year average of $10.6 million and a median of $10.8 million in 2020 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA slumped 85.0% in 2022 and soared 170.6% in 2023, its largest moves.
  • Tracing AIFU's EBITDA 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 retreated by 16.1% to $10.8 million in 2022, then slumped by 47.84% to $5.7 million in 2023.
  • Business Quant data shows AIFU's EBITDA at $5.7 million in Q4 2023, $3.4 million in Q3 2023, and $12.3 million in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (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 504.00 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
DateValue
Dec 31, 2023 5.66 Mn
Sep 30, 2023 3.42 Mn
Jun 30, 2023 12.28 Mn
Mar 31, 2023 8.79 Mn
Dec 31, 2022 10.84 Mn
Sep 30, 2022 5.36 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