Aifu (AIFU) FCF Margin (2010 - 2023)
Aifu (AIFU) posted FCF Margin of 9.7% for Q4 2023, up 375.62% sequentially from 2.04% in Q3 2023, and down 1049.0% YoY from 1.02% in Q4 2022.
Aifu (AIFU) FCF Margin (2010 - 2023) Analysis & Trends
Aifu has reported FCF Margin for 14 years, with the latest figure at 9.7% in Q4 2023.
- Quarterly FCF Margin fell 1049.0% year-over-year to 9.7% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 3.29% (down 132.0% YoY) and the FY2024 annual result came in at 30.02%, up 984.0% from the prior year.
- FCF Margin improved to 9.7% in Q4 2023 per AIFU's latest filing, from 2.04% in the prior quarter.
- Over five years, FCF Margin peaked at 20.19% in Q4 2022 and troughed at 13.02% in Q2 2019.
- A 5-year average of 5.77% and a median of 6.2% in 2022 frame the typical range for FCF Margin.
- The sharpest annual moves came in 2019 and 2020: FCF Margin tumbled 2373 bps in 2019, then surged 1756 bps in 2020.
- Over 5 years, FCF Margin stood at 12.32% in 2019, then dropped by 4 bps to 11.8% in 2020, then retreated by 28 bps to 8.49% in 2021, then surged by 138 bps to 20.19% in 2022, then slumped by 52 bps to 9.7% in 2023.
- According to Business Quant data, FCF Margin over the past three periods registered 9.7%, 2.04%, and 4.79% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 20.14% |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 11.38% |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | -1.02% |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 17.23% |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 19.63% |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | 15.91% |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | 45.89% |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | -22.92% |
| 10 | Aifu | 9.10 Mn | 9.10 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 9.70% |
| Sep 30, 2023 | 2.04% |
| Jun 30, 2023 | 4.79% |
| Mar 31, 2023 | -2.27% |
| Dec 31, 2022 | 20.19% |
| Sep 30, 2022 | 3.17% |
| Jun 30, 2022 | 7.13% |
| 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 | 15.26% |
| Jun 30, 2019 | -13.02% |
| Mar 31, 2019 | 5.26% |