Aifu (AIFU) Gross Margin (2009 - 2023)

Aifu's (AIFU) quarterly Gross Margin came in at 90.02% in Q4 2023, down 194.0% year-on-year from 95.76% in Q4 2022, and down 1.58% quarter-over-quarter from 91.46% in Q3 2023.

Aifu (AIFU) Gross Margin (2009 - 2023) Analysis & Trends

Aifu has disclosed Gross Margin across 15 years of filings, most recently posting 90.02% for Q4 2023.

  • Gross Margin for Q4 2023 came in at 90.02%, down 194.0% year-over-year; the trailing twelve-month figure through Dec 2023 was 93.48% (up 329.0% YoY), and the FY2023 annual result was 92.18%, up 198.0% from the prior year.
  • Gross Margin came in at 90.02% for Q4 2023 at Aifu, down from 91.46% in the prior quarter.
  • In the past five years, Gross Margin ranged from a high of 97.66% in Q2 2023 to a low of 88.5% in Q2 2021.
  • The 5-year median for Gross Margin is 91.12% (2023), against an average of 91.38%.
  • Across the five-year window, Gross Margin sank 533 bps in 2019 and surged 715 bps in 2023, its largest moves.
  • Aifu's Gross Margin stood at 92.48% in 2019, then dropped by 2 bps to 90.77% in 2020, then declined by 0 bps to 90.39% in 2021, then rose by 2 bps to 91.95% in 2022, then decreased by 2 bps to 90.02% in 2023.
  • The last three Gross Margin figures came in at 90.02% (Q4 2023), 91.46% (Q3 2023), and 97.66% (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Gross Margin (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn 77.45%
2 Aon 69.98 Bn 68.59 Bn - -
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn - -
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn 83.71%
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn 84.80%
6 XChange TEC.INC 6.75 Bn 6.75 Bn - -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn - -
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn 23.31%
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn 36.98%
10 Aifu 72.72 Mn 71.68 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 90.02%
Sep 30, 2023 91.46%
Jun 30, 2023 97.66%
Mar 31, 2023 91.96%
Dec 31, 2022 91.95%
Sep 30, 2022 88.90%
Jun 30, 2022 90.51%
Mar 31, 2022 89.09%
Dec 31, 2021 90.39%
Sep 30, 2021 89.52%
Jun 30, 2021 88.50%
Mar 31, 2021 92.84%
Dec 31, 2020 90.77%
Sep 30, 2020 90.34%
Jun 30, 2020 92.04%
Mar 31, 2020 91.52%
Dec 31, 2019 92.48%
Sep 30, 2019 95.13%
Jun 30, 2019 89.12%
Mar 31, 2019 93.35%