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