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