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