Aifu (AIFU) Net Margin (2009 - 2023)
Aifu (AIFU) posted Net Margin of 22.38% for Q4 2023, down 16.78% sequentially from 26.9% in Q3 2023, and up 1318.0% YoY from 1.58% in Q4 2022.
Aifu (AIFU) Net Margin (2009 - 2023) Analysis & Trends
Aifu has reported Net Margin for 15 years, with the latest figure at 22.38% in Q4 2023.
- Quarterly Net Margin rose 1318.0% year-over-year to 22.38% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 14.25% (up 1200.0% YoY) and the FY2024 annual result came in at 93.85%, up 3010.0% from the prior year.
- Net Margin fell to 22.38% in Q4 2023 per AIFU's latest filing, from 26.9% in the prior quarter.
- Over five years, Net Margin peaked at 26.9% in Q3 2023 and troughed at 21.92% in Q4 2019.
- A 5-year average of 8.01% and a median of 8.52% in 2023 frame the typical range for Net Margin.
- The sharpest annual moves came in 2019 and 2020: Net Margin slumped 3483 bps in 2019, then jumped 2744 bps in 2020.
- Over 5 years, Net Margin stood at 21.92% in 2019, then jumped by 125 bps to 5.53% in 2020, then slumped by 75 bps to 1.36% in 2021, then jumped by 575 bps to 9.2% in 2022, then jumped by 143 bps to 22.38% in 2023.
- According to Business Quant data, Net Margin over the past three periods registered 22.38%, 26.9%, and 7.84% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Net Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 17.44% |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 13.31% |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | 8.09% |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 9.53% |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 17.24% |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | 16.54% |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | 28.27% |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 22.05% |
| 10 | Aifu | 9.10 Mn | 9.10 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 22.38% |
| Sep 30, 2023 | 26.90% |
| Jun 30, 2023 | 7.84% |
| Mar 31, 2023 | 7.71% |
| Dec 31, 2022 | 9.20% |
| Sep 30, 2022 | 5.66% |
| Jun 30, 2022 | 6.13% |
| Mar 31, 2022 | -11.39% |
| Dec 31, 2021 | 1.36% |
| Sep 30, 2021 | 5.01% |
| Jun 30, 2021 | 9.77% |
| Mar 31, 2021 | 12.64% |
| Dec 31, 2020 | 5.53% |
| Sep 30, 2020 | 9.28% |
| Jun 30, 2020 | 11.27% |
| Mar 31, 2020 | 6.34% |
| Dec 31, 2019 | -21.92% |
| Sep 30, 2019 | 20.44% |
| Jun 30, 2019 | 10.91% |
| Mar 31, 2019 | 15.16% |