Aifu (AIFU) EBITDA Margin (2009 - 2023)
Aifu recorded quarterly EBITDA Margin of 5.83% in Q4 2023, down 122.31% quarter-over-quarter from 26.14% in Q3 2023, and down 1358.0% year-over-year from 0.46% in Q4 2022.
Aifu's EBITDA Margin history runs 15 years deep, the most recent figure standing at 5.83% for Q4 2023.
- In Q4 2023, EBITDA Margin fell 1358.0% year-over-year to 5.83%; the TTM figure through Dec 2023 stood at 8.85% (up 579.0% YoY), while the FY2023 annual figure was 9.19%, up 597.0% from the prior year.
- EBITDA Margin came in at 5.83% for Q4 2023 at Aifu, down from 26.14% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 26.14% in Q3 2023 to a low of 20.35% in Q4 2019.
- A 5-year average of 6.92% and a median of 8.08% in 2022 frame the typical range for EBITDA Margin.
- Across the five-year window, EBITDA Margin tumbled 3525 bps in 2019 and jumped 2879 bps in 2020, its largest moves.
- Aifu's EBITDA Margin stood at 20.35% in 2019, then surged by 141 bps to 8.44% in 2020, then sank by 83 bps to 1.47% in 2021, then soared by 427 bps to 7.75% in 2022, then plunged by 175 bps to 5.83% in 2023.
- According to Business Quant data, EBITDA Margin over the past three periods registered 5.83%, 26.14%, and 8.41% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | 34.98% |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 26.76% |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 11.05% |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 84.80% |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 9.32% |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 13.68% |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | 0.87% |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 17.94% |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -5.83% |
| Sep 30, 2023 | 26.14% |
| Jun 30, 2023 | 8.41% |
| Mar 31, 2023 | 7.29% |
| Dec 31, 2022 | 7.75% |
| Sep 30, 2022 | 6.24% |
| Jun 30, 2022 | 5.64% |
| Mar 31, 2022 | -6.86% |
| Dec 31, 2021 | 1.47% |
| Sep 30, 2021 | 6.02% |
| Jun 30, 2021 | 10.34% |
| Mar 31, 2021 | 11.19% |
| Dec 31, 2020 | 8.44% |
| Sep 30, 2020 | 11.02% |
| Jun 30, 2020 | 12.95% |
| Mar 31, 2020 | 6.91% |
| Dec 31, 2019 | -20.35% |
| Sep 30, 2019 | 18.39% |
| Jun 30, 2019 | 8.61% |
| Mar 31, 2019 | 14.58% |
| Dec 31, 2018 | 14.90% |
| Sep 30, 2018 | 25.14% |
| Jun 30, 2018 | 18.31% |
| Mar 31, 2018 | 14.28% |
| Dec 31, 2017 | 17.80% |
| Sep 30, 2017 | 9.86% |
| Jun 30, 2017 | 13.69% |
| Mar 31, 2017 | 4.32% |
| Dec 31, 2016 | 4.85% |
| Sep 30, 2016 | 2.49% |
| Jun 30, 2016 | 2.96% |
| Mar 31, 2016 | -0.55% |
| Dec 31, 2015 | 11.64% |
| Sep 30, 2015 | 7.59% |
| Jun 30, 2015 | 11.37% |
| Mar 31, 2015 | 4.88% |
| Dec 31, 2014 | 5.39% |
| Sep 30, 2014 | 5.82% |
| Jun 30, 2014 | 11.47% |
| Mar 31, 2014 | 10.31% |
| Dec 31, 2013 | 4.71% |
| Sep 30, 2013 | 0.01% |
| Jun 30, 2013 | 4.73% |
| Mar 31, 2013 | 5.39% |
| Dec 31, 2012 | 3.74% |
| Sep 30, 2012 | 0.00% |
| Jun 30, 2012 | 8.55% |
| Mar 31, 2012 | 15.70% |
| Dec 31, 2011 | 242.23% |
| Sep 30, 2011 | 18.94% |
| Jun 30, 2011 | 25.90% |
| Mar 31, 2011 | 28.19% |
| Dec 31, 2010 | 29.55% |
| Sep 30, 2010 | 30.67% |
| Jun 30, 2010 | 29.31% |
| Mar 31, 2010 | 25.77% |
| Dec 31, 2009 | 30.99% |
| Sep 30, 2009 | 29.46% |
| Jun 30, 2009 | 28.84% |
| Mar 31, 2009 | 21.27% |