Aifu (AIFU) FCF Margin (2010 - 2023)

Aifu (AIFU) reported FCF Margin of 9.7% for Q4 2023, down 1049.0% on a YoY basis from 1.02% in Q4 2022, and up 375.62% sequentially from 2.04% in Q3 2023.

Aifu (AIFU) FCF Margin (2010 - 2023) Analysis & Trends

Aifu (AIFU) has 14 years of FCF Margin data on file, last reported at 9.7% in Q4 2023.

  • For the quarter ending Q4 2023, FCF Margin fell 1049.0% year-over-year to 9.7%; the trailing twelve-month figure through Dec 2023 stood at 3.29% (down 134.0% YoY), and the FY2024 full-year result was 30.02%, up 975.0% from the prior year.
  • FCF Margin improved to 9.7% in Q4 2023, from 2.04% in the prior quarter.
  • In the past five years, FCF Margin ranged from a high of 20.19% in Q4 2022 to a low of 13.02% in Q2 2019.
  • A 5-year average of 5.79% and a median of 6.25% in 2022 frame the typical range for FCF Margin.
  • Across the five-year window, FCF Margin plunged 2343 bps in 2019 and soared 1756 bps in 2020, its largest moves.
  • Tracing AIFU's FCF Margin over 5 years: stood at 12.32% in 2019, then retreated by 4 bps to 11.8% in 2020, then dropped by 28 bps to 8.49% in 2021, then surged by 138 bps to 20.19% in 2022, then tumbled by 52 bps to 9.7% in 2023.
  • Business Quant data shows AIFU's FCF Margin at 9.7% in Q4 2023, 2.04% in Q3 2023, and 4.79% in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 20.14%
2 Aon 75.99 Bn 74.60 Bn - 7.21%
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 19.36%
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn -2.75%
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 12.68%
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 41.26%
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn -21.65%
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn 19.58%
9 Baldwin Insurance 2.43 Bn 2.87 Bn - -555.33%
10 Aifu 13.47 Mn 12.43 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 9.70%
Sep 30, 2023 2.04%
Jun 30, 2023 4.79%
Mar 31, 2023 -2.26%
Dec 31, 2022 20.19%
Sep 30, 2022 3.17%
Jun 30, 2022 7.24%
Mar 31, 2022 -12.69%
Dec 31, 2021 8.49%
Sep 30, 2021 2.58%
Jun 30, 2021 -5.80%
Mar 31, 2021 7.43%
Dec 31, 2020 11.80%
Sep 30, 2020 15.67%
Jun 30, 2020 4.54%
Mar 31, 2020 18.89%
Dec 31, 2019 12.32%
Sep 30, 2019 15.56%
Jun 30, 2019 -13.02%
Mar 31, 2019 5.26%