Aifu (AIFU) Gross Margin (2009 - 2023)
Aifu recorded quarterly Gross Margin of 90.02% in Q4 2023, down 1.58% quarter-over-quarter from 91.46% in Q3 2023, and down 194.0% year-over-year from 95.76% in Q4 2022.
Aifu's Gross Margin history runs 15 years deep, the most recent figure standing at 90.02% for Q4 2023.
- In Q4 2023, Gross Margin fell 194.0% year-over-year to 90.02%; the TTM figure through Dec 2023 stood at 92.32% (up 214.0% YoY), while the FY2023 annual figure 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 94.33% in Q2 2023 to a low of 88.5% in Q2 2021.
- A 5-year average of 91.05% and a median of 91.12% in 2023 frame the typical range for Gross Margin.
- Across the five-year window, Gross Margin plunged 526 bps in 2019 and soared 382 bps in 2023, its largest moves.
- Aifu's Gross Margin stood at 92.48% in 2019, then declined by 2 bps to 90.77% in 2020, then fell by 0 bps to 90.39% in 2021, then gained by 2 bps to 91.95% in 2022, then slipped by 2 bps to 90.02% in 2023.
- According to Business Quant data, Gross Margin over the past three periods registered 90.02%, 91.46%, and 94.33% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | - |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | - |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 83.71% |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 84.80% |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 36.98% |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 23.31% |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | - |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 90.02% |
| Sep 30, 2023 | 91.46% |
| Jun 30, 2023 | 94.33% |
| 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 | 91.77% |
| Jun 30, 2019 | 89.20% |
| Mar 31, 2019 | 93.35% |
| Dec 31, 2018 | 91.80% |
| Sep 30, 2018 | 93.66% |
| Jun 30, 2018 | 94.46% |
| Mar 31, 2018 | 94.22% |
| Dec 31, 2017 | 91.09% |
| Sep 30, 2017 | 94.96% |
| Jun 30, 2017 | 94.70% |
| Mar 31, 2017 | 96.43% |
| Dec 31, 2016 | 87.93% |
| Sep 30, 2016 | 87.08% |
| Jun 30, 2016 | 86.83% |
| Mar 31, 2016 | 87.98% |
| Dec 31, 2015 | 93.42% |
| Sep 30, 2015 | 95.92% |
| Jun 30, 2015 | 95.50% |
| Mar 31, 2015 | 95.31% |
| Dec 31, 2014 | 94.98% |
| Sep 30, 2014 | 95.03% |
| Jun 30, 2014 | 95.21% |
| Mar 31, 2014 | 94.81% |
| Dec 31, 2013 | 95.11% |
| Sep 30, 2013 | 93.65% |
| Jun 30, 2013 | 94.22% |
| Mar 31, 2013 | 94.99% |
| Dec 31, 2012 | 95.56% |
| Sep 30, 2012 | 95.18% |
| Jun 30, 2012 | 94.88% |
| Mar 31, 2012 | 94.46% |
| Dec 31, 2011 | 95.25% |
| Sep 30, 2011 | 94.80% |
| Jun 30, 2011 | 95.19% |
| Mar 31, 2011 | 93.73% |
| Dec 31, 2010 | 94.80% |
| Sep 30, 2010 | 95.49% |
| Jun 30, 2010 | 95.02% |
| Mar 31, 2010 | 94.87% |
| Dec 31, 2009 | 95.68% |
| Sep 30, 2009 | 95.03% |
| Jun 30, 2009 | 95.94% |
| Mar 31, 2009 | 96.40% |