Growth Metrics

Aifu (AIFU) FCF Margin (2010 - 2023)

Aifu recorded quarterly FCF Margin of 9.7% in Q4 2023, up 375.62% quarter-over-quarter from 2.04% in Q3 2023, and down 1049.0% year-over-year from 1.02% in Q4 2022.

Aifu's FCF Margin history runs 14 years deep, the most recent figure standing at 9.7% for Q4 2023.

  • In Q4 2023, FCF Margin fell 1049.0% year-over-year to 9.7%; the TTM figure through Dec 2023 stood at 3.23% (down 137.0% YoY), while the FY2023 annual figure was 2.78%, up 62.0% from the prior year.
  • FCF Margin came in at 9.7% for Q4 2023 at Aifu, up 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 12.93% in Q2 2019.
  • A 5-year average of 5.77% and a median of 6.21% in 2019 frame the typical range for FCF Margin.
  • Across the five-year window, FCF Margin sank 2412 bps in 2019 and soared 1747 bps in 2020, its largest moves.
  • Aifu's FCF Margin stood at 12.32% in 2019, then slipped by 4 bps to 11.8% in 2020, then fell by 28 bps to 8.49% in 2021, then jumped by 138 bps to 20.19% in 2022, then sank 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 4.63% for Q4 2023, Q3 2023, and Q2 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Aon 69.60 Bn 68.21 Bn - 7.21%
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - 19.53%
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn -2.75%
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn 12.68%
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn -21.65%
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn 19.58%
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -3.54%
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 18.45%
10 Aifu 3.10 Mn 2.06 Mn - -

Historic Data

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DateValue
Dec 31, 2023 9.70%
Sep 30, 2023 2.04%
Jun 30, 2023 4.63%
Mar 31, 2023 -2.26%
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 2.59%
Jun 30, 2021 -5.81%
Mar 31, 2021 7.35%
Dec 31, 2020 11.80%
Sep 30, 2020 15.97%
Jun 30, 2020 4.54%
Mar 31, 2020 18.62%
Dec 31, 2019 12.32%
Sep 30, 2019 15.26%
Jun 30, 2019 -12.93%
Mar 31, 2019 5.29%
Dec 31, 2018 19.46%
Sep 30, 2018 39.38%
Jun 30, 2018 0.17%
Mar 31, 2018 4.09%
Dec 31, 2017 3.42%
Sep 30, 2017 -1.67%
Jun 30, 2017 11.27%
Mar 31, 2017 0.82%
Dec 31, 2016 7.68%
Sep 30, 2016 2.78%
Jun 30, 2016 -7.09%
Mar 31, 2016 2.68%
Dec 31, 2015 20.49%
Sep 30, 2015 8.09%
Jun 30, 2015 8.34%
Mar 31, 2015 -0.40%
Dec 31, 2014 11.87%
Sep 30, 2014 10.53%
Jun 30, 2014 16.74%
Mar 31, 2014 10.84%
Dec 31, 2013 19.21%
Sep 30, 2013 11.05%
Jun 30, 2013 18.71%
Mar 31, 2013 -0.72%
Dec 31, 2012 6.06%
Sep 30, 2012 14.92%
Jun 30, 2012 16.43%
Mar 31, 2012 0.12%
Dec 31, 2011 38.55%
Sep 30, 2011 20.64%
Jun 30, 2011 35.79%
Mar 31, 2011 38.19%
Dec 31, 2010 29.43%
Sep 30, 2010 0.00%
Jun 30, 2010 26.82%
Mar 31, 2010 20.50%