Aifu (AIFU) EBITDA (2009 - 2023)
Aifu (AIFU) posted EBITDA of $5.7 million for Q4 2023, up 65.54% sequentially from $3.4 million in Q3 2023, and down 47.84% YoY from $10.8 million in Q4 2022.
Aifu (AIFU) EBITDA (2009 - 2023) Analysis & Trends
Aifu has reported EBITDA for 15 years, with the latest figure at $5.7 million in Q4 2023.
- Quarterly EBITDA fell 47.84% year-over-year to $5.7 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $30.2 million (up 25.33% YoY) and the FY2023 annual result came in at $34.3 million, up 24.51% from the prior year.
- EBITDA grew to $5.7 million in Q4 2023 per AIFU's latest filing, from $3.4 million in the prior quarter.
- Over five years, EBITDA peaked at $21.7 million in Q1 2021 and troughed at $3.2 million in Q1 2022.
- A 5-year average of $10.7 million and a median of $10.8 million in 2020 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2023: EBITDA plunged 85.0% in 2022, then soared 171.62% in 2023.
- Over 5 years, EBITDA stood at $16.4 million in 2019, then slumped by 32.81% to $11.0 million in 2020, then gained by 17.3% to $12.9 million in 2021, then dropped by 16.1% to $10.8 million in 2022, then sank by 47.84% to $5.7 million in 2023.
- According to Business Quant data, EBITDA over the past three periods registered $5.7 million, $3.4 million, and $12.3 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 262.89 Bn | 262.89 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.35 Bn | 80.15 Bn | 6.04 Bn | 1.90 Bn |
| 3 | Aon | 75.68 Bn | 74.41 Bn | - | 964.00 Mn |
| 4 | Arthur J. Gallagher | 67.54 Bn | 66.15 Bn | - | 639.00 Mn |
| 5 | Willis Towers Watson | 32.24 Bn | 30.57 Bn | 2.09 Bn | 364.00 Mn |
| 6 | Brown & Brown | 24.02 Bn | 23.11 Bn | 1.41 Bn | 130.00 Mn |
| 7 | Erie Indemnity | 12.26 Bn | 11.91 Bn | - | 204.12 Mn |
| 8 | Neptune Insurance Holdings | 4.58 Bn | 4.56 Bn | - | 26.55 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 7.20 Mn |
| 10 | Aifu | 7.86 Mn | 7.86 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 5.66 Mn |
| Sep 30, 2023 | 3.42 Mn |
| Jun 30, 2023 | 12.28 Mn |
| Mar 31, 2023 | 8.82 Mn |
| Dec 31, 2022 | 10.84 Mn |
| Sep 30, 2022 | 5.36 Mn |
| Jun 30, 2022 | 4.63 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 | 21.61 Mn |
| Jun 30, 2019 | 11.27 Mn |
| Mar 31, 2019 | 18.72 Mn |