Aifu (AIFU) EBT Margin (2009 - 2023)

Aifu (AIFU) reported EBT Margin of 1.58% for Q4 2023, down 1263.0% on a YoY basis from 0.14% in Q4 2022, and down 105.66% sequentially from 27.91% in Q3 2023.

Aifu (AIFU) EBT Margin (2009 - 2023) Analysis & Trends

Aifu (AIFU) has 15 years of EBT Margin data on file, last reported at 1.58% in Q4 2023.

  • For the quarter ending Q4 2023, EBT Margin fell 1263.0% year-over-year to 1.58%; the trailing twelve-month figure through Dec 2023 stood at 10.85% (up 384.0% YoY), and the FY2023 full-year result was 79.51%, up 7245.0% from the prior year.
  • EBT Margin eased to 1.58% in Q4 2023, from 27.91% in the prior quarter.
  • In the past five years, EBT Margin ranged from a high of 27.91% in Q3 2023 to a low of 1.58% in Q4 2023.
  • A 5-year average of 11.09% and a median of 10.91% in 2021 frame the typical range for EBT Margin.
  • Peak annual rise in EBT Margin reached 2112 bps in 2023, while the deepest fall reached 1263 bps in 2023.
  • Tracing AIFU's EBT Margin over 5 years: stood at 12.1% in 2019, then tumbled by 37 bps to 7.64% in 2020, then soared by 64 bps to 12.52% in 2021, then decreased by 12 bps to 11.05% in 2022, then slumped by 114 bps to 1.58% in 2023.
  • Business Quant data shows AIFU's EBT Margin at 1.58% in Q4 2023, 27.91% in Q3 2023, and 9.12% in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 22.99%
2 Aon 75.99 Bn 74.60 Bn - 30.85%
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 21.92%
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn 15.91%
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 28.04%
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 26.66%
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn 1.54%
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn 13.68%
9 Baldwin Insurance 2.43 Bn 2.87 Bn - -4,339.57%
10 Aifu 13.47 Mn 12.43 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 -1.58%
Sep 30, 2023 27.91%
Jun 30, 2023 9.12%
Mar 31, 2023 9.53%
Dec 31, 2022 11.05%
Sep 30, 2022 6.78%
Jun 30, 2022 4.81%
Mar 31, 2022 5.14%
Dec 31, 2021 12.52%
Sep 30, 2021 6.38%
Jun 30, 2021 10.78%
Mar 31, 2021 13.94%
Dec 31, 2020 7.64%
Sep 30, 2020 11.43%
Jun 30, 2020 14.82%
Mar 31, 2020 10.22%
Dec 31, 2019 12.10%
Sep 30, 2019 20.38%
Jun 30, 2019 11.74%
Mar 31, 2019 16.99%