Aifu (AIFU) EBITDA (2009 - 2023)
Aifu's (AIFU) quarterly EBITDA came in at $5.7 million in Q4 2023, down 47.84% year-on-year from $10.8 million in Q4 2022, and up 65.54% quarter-over-quarter from $3.4 million in Q3 2023.
Aifu (AIFU) EBITDA (2009 - 2023) Analysis & Trends
Aifu has disclosed EBITDA across 15 years of filings, most recently posting $5.7 million for Q4 2023.
- EBITDA for Q4 2023 came in at $5.7 million, down 47.84% year-over-year; the trailing twelve-month figure through Dec 2023 was $32.2 million (up 27.4% YoY), and the FY2025 annual result was -$332.8 million, down 645.67% from the prior year.
- EBITDA came in at $5.7 million for Q4 2023 at Aifu, up from $3.4 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $21.2 million in Q3 2019 to a low of -$29.6 million in Q4 2019.
- The 5-year median for EBITDA is $9.8 million (2021), against an average of $8.3 million.
- Across the five-year window, EBITDA plunged 263.45% in 2019 and jumped 421.3% in 2022, its largest moves.
- Aifu's EBITDA stood at -$29.6 million in 2019, then jumped by 137.21% to $11.0 million in 2020, then slumped by 81.12% to $2.1 million in 2021, then surged by 421.3% to $10.8 million in 2022, then sank by 47.84% to $5.7 million in 2023.
- The last three EBITDA figures came in at $5.7 million (Q4 2023), $3.4 million (Q3 2023), and $14.4 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 1.75 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 1.76 Bn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 1.26 Bn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 261.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 1.61 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 13.44 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 12.10 Mn |
| 10 | Aifu | 72.72 Mn | 71.68 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 5.66 Mn |
| Sep 30, 2023 | 3.42 Mn |
| Jun 30, 2023 | 14.36 Mn |
| Mar 31, 2023 | 8.79 Mn |
| Dec 31, 2022 | 10.84 Mn |
| Sep 30, 2022 | 5.79 Mn |
| Jun 30, 2022 | 5.42 Mn |
| Mar 31, 2022 | 3.25 Mn |
| Dec 31, 2021 | 2.08 Mn |
| Sep 30, 2021 | 6.00 Mn |
| Jun 30, 2021 | 10.74 Mn |
| Mar 31, 2021 | 19.17 Mn |
| Dec 31, 2020 | 11.02 Mn |
| Sep 30, 2020 | 12.13 Mn |
| Jun 30, 2020 | 15.34 Mn |
| Mar 31, 2020 | 7.47 Mn |
| Dec 31, 2019 | -29.60 Mn |
| Sep 30, 2019 | 21.19 Mn |
| Jun 30, 2019 | 11.27 Mn |
| Mar 31, 2019 | 21.05 Mn |