Aifu (AIFU) Operating Margin (2009 - 2023)
Aifu recorded quarterly Operating Margin of 2.69% in Q4 2023, down 48.52% quarter-over-quarter from 5.23% in Q3 2023, and down 837.0% year-over-year from 0.37% in Q4 2022.
Aifu's Operating Margin history runs 15 years deep, the most recent figure standing at 2.69% for Q4 2023.
- In Q4 2023, Operating Margin fell 837.0% year-over-year to 2.69%; the TTM figure through Dec 2023 stood at 6.13% (up 13.0% YoY), while the FY2023 annual figure was 6.12%, up 6.0% from the prior year.
- Operating Margin came in at 2.69% for Q4 2023 at Aifu, down from 5.23% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 18.39% in Q3 2019 to a low of 2.69% in Q4 2023.
- A 5-year average of 8.45% and a median of 8.37% in 2020 frame the typical range for Operating Margin.
- Across the five-year window, Operating Margin jumped 451 bps in 2021 and slumped 982 bps in 2022, its largest moves.
- Aifu's Operating Margin stood at 11.27% in 2019, then decreased by 25 bps to 8.44% in 2020, then advanced by 22 bps to 10.26% in 2021, then grew by 8 bps to 11.06% in 2022, then plunged by 76 bps to 2.69% in 2023.
- According to Business Quant data, Operating Margin over the past three periods registered 2.69%, 5.23%, and 7.6% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | 34.07% |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | - |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 18.96% |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 83.90% |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 9.32% |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 13.68% |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | -19.15% |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 16.11% |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 2.69% |
| Sep 30, 2023 | 5.23% |
| Jun 30, 2023 | 7.60% |
| Mar 31, 2023 | 7.29% |
| Dec 31, 2022 | 11.06% |
| Sep 30, 2022 | 5.15% |
| Jun 30, 2022 | 4.41% |
| Mar 31, 2022 | 3.00% |
| Dec 31, 2021 | 10.26% |
| Sep 30, 2021 | 4.12% |
| Jun 30, 2021 | 7.39% |
| Mar 31, 2021 | 12.82% |
| Dec 31, 2020 | 8.44% |
| Sep 30, 2020 | 9.03% |
| Jun 30, 2020 | 11.00% |
| Mar 31, 2020 | 8.31% |
| Dec 31, 2019 | 11.27% |
| Sep 30, 2019 | 18.39% |
| Jun 30, 2019 | 8.61% |
| Mar 31, 2019 | 13.01% |
| Dec 31, 2018 | 9.56% |
| Sep 30, 2018 | 15.89% |
| Jun 30, 2018 | 13.13% |
| Mar 31, 2018 | 10.54% |
| Dec 31, 2017 | 9.00% |
| Sep 30, 2017 | 7.72% |
| Jun 30, 2017 | 7.03% |
| Mar 31, 2017 | 4.31% |
| Dec 31, 2016 | 2.26% |
| Sep 30, 2016 | 0.63% |
| Jun 30, 2016 | -0.77% |
| Mar 31, 2016 | -2.20% |
| Dec 31, 2015 | 3.82% |
| Sep 30, 2015 | 3.15% |
| Jun 30, 2015 | 3.32% |
| Mar 31, 2015 | 0.15% |
| Dec 31, 2014 | -0.30% |
| Sep 30, 2014 | 0.16% |
| Jun 30, 2014 | 3.68% |
| Mar 31, 2014 | 2.83% |
| Dec 31, 2013 | 2.86% |
| Sep 30, 2013 | 0.41% |
| Jun 30, 2013 | 0.05% |
| Mar 31, 2013 | 0.40% |
| Dec 31, 2012 | 1.47% |
| Sep 30, 2012 | 0.73% |
| Jun 30, 2012 | 4.35% |
| Mar 31, 2012 | 11.46% |
| Dec 31, 2011 | 242.23% |
| Sep 30, 2011 | 18.94% |
| Jun 30, 2011 | 25.90% |
| Mar 31, 2011 | 28.28% |
| Dec 31, 2010 | 29.55% |
| Sep 30, 2010 | 30.67% |
| Jun 30, 2010 | 29.31% |
| Mar 31, 2010 | 25.77% |
| Dec 31, 2009 | 30.99% |
| Sep 30, 2009 | 29.46% |
| Jun 30, 2009 | 28.84% |
| Mar 31, 2009 | 21.27% |