Aifu (AIFU) EBT Margin (2009 - 2023)
Aifu (AIFU) posted EBT Margin of 1.58% for Q4 2023, down 105.66% sequentially from 27.91% in Q3 2023, and down 1263.0% YoY from 0.14% in Q4 2022.
Aifu (AIFU) EBT Margin (2009 - 2023) Analysis & Trends
Aifu has reported EBT Margin for 15 years, with the latest figure at 1.58% in Q4 2023.
- Quarterly EBT Margin fell 1263.0% year-over-year to 1.58% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 10.85% (up 384.0% YoY) and the FY2023 annual result came in at 79.51%, up 7245.0% from the prior year.
- EBT Margin eased to 1.58% in Q4 2023 per AIFU's latest filing, from 27.91% in the prior quarter.
- Over five years, EBT Margin peaked at 27.91% in Q3 2023 and troughed at 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.
- The widest YoY moves for EBT Margin: up 2112 bps in 2023, down 1263 bps in 2023.
- Over 5 years, EBT Margin stood at 12.1% in 2019, then slumped by 37 bps to 7.64% in 2020, then soared by 64 bps to 12.52% in 2021, then declined by 12 bps to 11.05% in 2022, then sank by 114 bps to 1.58% in 2023.
- According to Business Quant data, EBT Margin over the past three periods registered 1.58%, 27.91%, and 9.12% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 261.66 Bn | 261.66 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.27 Bn | 80.07 Bn | 6.04 Bn | 22.99% |
| 3 | Aon | 75.63 Bn | 74.37 Bn | - | 17.05% |
| 4 | Arthur J. Gallagher | 67.49 Bn | 66.10 Bn | - | 10.34% |
| 5 | Willis Towers Watson | 32.19 Bn | 30.53 Bn | 2.09 Bn | 11.84% |
| 6 | Brown & Brown | 24.03 Bn | 23.11 Bn | 1.41 Bn | 22.85% |
| 7 | Erie Indemnity | 12.24 Bn | 11.90 Bn | - | 20.93% |
| 8 | Neptune Insurance Holdings | 4.56 Bn | 4.54 Bn | - | 41.50% |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 24.49% |
| 10 | Aifu | 7.86 Mn | 7.86 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |