Aifu (AIFU) EBT Margin (2009 - 2023)

Aifu's (AIFU) quarterly EBT Margin came in at 4.51% in Q4 2023, down 828.0% year-on-year from 0.62% in Q4 2022, and down 41.27% quarter-over-quarter from 7.68% in Q3 2023.

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

Aifu has disclosed EBT Margin across 15 years of filings, most recently posting 4.51% for Q4 2023.

  • EBT Margin for Q4 2023 came in at 4.51%, down 828.0% year-over-year; the trailing twelve-month figure through Dec 2023 was 0.85% (down 260.0% YoY), and the FY2023 annual result was 6.89%, up 33.0% from the prior year.
  • EBT Margin came in at 4.51% for Q4 2023 at Aifu, down from 7.68% in the prior quarter.
  • In the past five years, EBT Margin ranged from a high of 18.71% in Q3 2019 to a low of 3.1% in Q1 2022.
  • The 5-year median for EBT Margin is 8.77% (2019), against an average of 9.17%.
  • Across the five-year window, EBT Margin tumbled 977 bps in 2022 and soared 507 bps in 2023, its largest moves.
  • Aifu's EBT Margin stood at 11.55% in 2019, then fell by 14 bps to 9.99% in 2020, then grew by 6 bps to 10.63% in 2021, then grew by 20 bps to 12.79% in 2022, then sank by 65 bps to 4.51% in 2023.
  • The last three EBT Margin figures came in at 4.51% (Q4 2023), 7.68% (Q3 2023), and 7.28% (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn 20.81%
2 Aon 69.98 Bn 68.59 Bn - 30.85%
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn - 22.12%
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn 15.91%
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn 28.04%
6 XChange TEC.INC 6.75 Bn 6.75 Bn - -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn - 26.66%
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 1.54%
10 Aifu 72.72 Mn 71.68 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 4.51%
Sep 30, 2023 7.68%
Jun 30, 2023 7.28%
Mar 31, 2023 8.17%
Dec 31, 2022 12.79%
Sep 30, 2022 6.71%
Jun 30, 2022 4.67%
Mar 31, 2022 3.10%
Dec 31, 2021 10.63%
Sep 30, 2021 4.34%
Jun 30, 2021 7.54%
Mar 31, 2021 12.87%
Dec 31, 2020 9.99%
Sep 30, 2020 10.40%
Jun 30, 2020 11.90%
Mar 31, 2020 8.71%
Dec 31, 2019 11.55%
Sep 30, 2019 18.71%
Jun 30, 2019 8.83%
Mar 31, 2019 13.05%