Aifu (AIFU) EBT Margin (2009 - 2023)
Aifu recorded quarterly EBT Margin of 1.29% in Q4 2023, down 74.38% quarter-over-quarter from 5.03% in Q3 2023, and down 1028.0% year-over-year from 0.14% in Q4 2022.
Aifu's EBT Margin history runs 15 years deep, the most recent figure standing at 1.29% for Q4 2023.
- In Q4 2023, EBT Margin fell 1028.0% year-over-year to 1.29%; the TTM figure through Dec 2023 stood at 6.11% (up 9.0% YoY), while the FY2023 annual figure was 5.59%, down 47.0% from the prior year.
- EBT Margin came in at 1.29% for Q4 2023 at Aifu, down from 5.03% in the prior quarter.
- In the past five years, EBT Margin ranged from a high of 17.05% in Q3 2019 to a low of 1.29% in Q4 2023.
- A 5-year average of 8.3% and a median of 7.98% in 2020 frame the typical range for EBT Margin.
- Across the five-year window, EBT Margin surged 893 bps in 2019 and plunged 1028 bps in 2023, its largest moves.
- Aifu's EBT Margin stood at 11.3% in 2019, then decreased by 27 bps to 8.3% in 2020, then advanced by 26 bps to 10.44% in 2021, then advanced by 11 bps to 11.57% in 2022, then slumped by 89 bps to 1.29% in 2023.
- According to Business Quant data, EBT Margin over the past three periods registered 1.29%, 5.03%, and 7.93% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | 30.85% |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 22.12% |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 15.91% |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 28.04% |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 1.54% |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 13.68% |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | -27.69% |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 10.52% |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 1.29% |
| Sep 30, 2023 | 5.03% |
| Jun 30, 2023 | 7.93% |
| Mar 31, 2023 | 7.94% |
| Dec 31, 2022 | 11.57% |
| Sep 30, 2022 | 4.97% |
| Jun 30, 2022 | 4.39% |
| Mar 31, 2022 | 2.76% |
| Dec 31, 2021 | 10.44% |
| Sep 30, 2021 | 4.19% |
| Jun 30, 2021 | 7.47% |
| Mar 31, 2021 | 12.81% |
| Dec 31, 2020 | 8.30% |
| Sep 30, 2020 | 8.02% |
| Jun 30, 2020 | 11.57% |
| Mar 31, 2020 | 8.71% |
| Dec 31, 2019 | 11.30% |
| Sep 30, 2019 | 17.05% |
| Jun 30, 2019 | 7.23% |
| Mar 31, 2019 | 13.05% |
| Dec 31, 2018 | 9.66% |
| Sep 30, 2018 | 8.12% |
| Jun 30, 2018 | 14.06% |
| Mar 31, 2018 | 11.82% |
| Dec 31, 2017 | 10.80% |
| Sep 30, 2017 | 3.89% |
| Jun 30, 2017 | 7.22% |
| Mar 31, 2017 | 3.88% |
| Dec 31, 2016 | -0.72% |
| Sep 30, 2016 | -0.54% |
| Jun 30, 2016 | -1.88% |
| Mar 31, 2016 | -3.54% |
| Dec 31, 2015 | 4.89% |
| Sep 30, 2015 | 4.95% |
| Jun 30, 2015 | 5.78% |
| Mar 31, 2015 | 3.35% |
| Dec 31, 2014 | 2.67% |
| Sep 30, 2014 | -0.57% |
| Jun 30, 2014 | 7.96% |
| Mar 31, 2014 | 7.60% |
| Dec 31, 2013 | 7.16% |
| Sep 30, 2013 | 5.23% |
| Jun 30, 2013 | 4.87% |
| Mar 31, 2013 | 5.77% |
| Dec 31, 2012 | 6.63% |
| Sep 30, 2012 | 7.02% |
| Jun 30, 2012 | 9.83% |
| Mar 31, 2012 | 18.12% |
| Dec 31, 2011 | 246.19% |
| Sep 30, 2011 | 22.50% |
| Jun 30, 2011 | 29.18% |
| Mar 31, 2011 | 30.94% |
| Dec 31, 2010 | 31.16% |
| Sep 30, 2010 | 32.53% |
| Jun 30, 2010 | 30.99% |
| Mar 31, 2010 | 28.00% |
| Dec 31, 2009 | 33.12% |
| Sep 30, 2009 | 32.01% |
| Jun 30, 2009 | 36.50% |
| Mar 31, 2009 | 26.19% |