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| 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% |