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| Date | Value |
|---|---|
| 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% |