Aifu (AIFU) Operating Margin (2009 - 2023)
Aifu's (AIFU) quarterly Operating Margin came in at 2.69% in Q4 2023, down 837.0% year-on-year from 0.37% in Q4 2022, and down 48.52% quarter-over-quarter from 5.23% in Q3 2023.
Aifu (AIFU) Operating Margin (2009 - 2023) Analysis & Trends
Aifu has disclosed Operating Margin across 15 years of filings, most recently posting 2.69% for Q4 2023.
- Operating Margin for Q4 2023 came in at 2.69%, down 837.0% year-over-year; the trailing twelve-month figure through Dec 2023 was 6.13% (up 13.0% YoY), and the FY2023 annual result 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.
- The 5-year median for Operating Margin is 8.37% (2020), against an average of 8.45%.
- Across the five-year window, Operating Margin soared 451 bps in 2021 and tumbled 982 bps in 2022, its largest moves.
- Aifu's Operating Margin stood at 11.27% in 2019, then retreated by 25 bps to 8.44% in 2020, then gained by 22 bps to 10.26% in 2021, then climbed by 8 bps to 11.06% in 2022, then sank by 76 bps to 2.69% in 2023.
- The last three Operating Margin figures came in at 2.69% (Q4 2023), 5.23% (Q3 2023), and 7.6% (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 23.09% |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 34.07% |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 18.96% |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 83.90% |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 35.56% |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 13.68% |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 9.32% |
| 10 | Aifu | 72.72 Mn | 71.68 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% |