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
DateValue
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