Aifu (AIFU) EBITDA Margin (2009 - 2023)
Aifu's (AIFU) quarterly EBITDA Margin came in at 6.65% in Q4 2023, down 309.0% year-on-year from 3.18% in Q4 2022, and up 69.43% quarter-over-quarter from 3.93% in Q3 2023.
Aifu (AIFU) EBITDA Margin (2009 - 2023) Analysis & Trends
Aifu has disclosed EBITDA Margin across 15 years of filings, most recently posting 6.65% for Q4 2023.
- EBITDA Margin for Q4 2023 came in at 6.65%, down 309.0% year-over-year; the trailing twelve-month figure through Dec 2023 was 7.18% (up 105.0% YoY), and the FY2023 annual result was 8.79%, up 558.0% from the prior year.
- EBITDA Margin came in at 6.65% for Q4 2023 at Aifu, up from 3.93% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 18.39% in Q3 2019 to a low of 20.35% in Q4 2019.
- The 5-year median for EBITDA Margin is 7.88% (2020), against an average of 6.99%.
- Across the five-year window, EBITDA Margin plunged 3463 bps in 2019 and soared 2879 bps in 2020, its largest moves.
- Aifu's EBITDA Margin stood at 20.35% in 2019, then jumped by 141 bps to 8.44% in 2020, then plunged by 80 bps to 1.65% in 2021, then jumped by 490 bps to 9.74% in 2022, then tumbled by 32 bps to 6.65% in 2023.
- The last three EBITDA Margin figures came in at 6.65% (Q4 2023), 3.93% (Q3 2023), and 9.19% (Q2 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 23.09% |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 34.98% |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 26.76% |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 11.05% |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 84.80% |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 35.56% |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 13.68% |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 9.32% |
| 10 | Aifu | 72.72 Mn | 71.68 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 6.65% |
| Sep 30, 2023 | 3.93% |
| Jun 30, 2023 | 9.19% |
| Mar 31, 2023 | 7.29% |
| Dec 31, 2022 | 9.74% |
| Sep 30, 2022 | 6.59% |
| Jun 30, 2022 | 5.16% |
| Mar 31, 2022 | 3.00% |
| Dec 31, 2021 | 1.65% |
| Sep 30, 2021 | 5.65% |
| Jun 30, 2021 | 10.05% |
| Mar 31, 2021 | 11.47% |
| Dec 31, 2020 | 8.44% |
| Sep 30, 2020 | 10.15% |
| Jun 30, 2020 | 12.29% |
| Mar 31, 2020 | 7.32% |
| Dec 31, 2019 | -20.35% |
| Sep 30, 2019 | 18.39% |
| Jun 30, 2019 | 8.61% |
| Mar 31, 2019 | 14.54% |