AIFU Inc. Ratios

Ratios Jun2009 Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023
Profitability
Gross Margin 96.24%95.13%94.87%31.54%26.39%95.01%94.92%87.69%94.58%93.34%99.99%99.99%
EBT Margin 35.67%37.51%-44.46%10.12%6.06%7.43%7.00%3.04%12.35%19.22%15.14%9.28%9.10%5.66%5.65%
EBIT Margin 31.34%31.97%-49.37%4.15%1.52%1.44%1.75%0.76%6.68%12.26%12.66%9.25%9.20%6.06%6.12%
EBITDA Margin 31.34%31.97%-41.86%8.07%5.29%8.00%10.54%3.25%10.80%17.43%5.95%9.25%9.20%6.06%6.12%
Operating Margin 31.34%31.97%-49.37%4.15%1.52%1.44%1.75%0.76%6.68%12.26%12.66%9.25%9.20%6.06%6.12%
Net Margin 27.31%34.22%-19.74%8.23%5.44%7.52%8.54%3.85%10.99%17.57%5.10%8.45%11.87%7.13%3.79%
FCF Margin 19.23%27.74%31.02%9.22%8.52%11.88%11.17%1.86%3.21%14.43%4.32%11.84%2.91%2.22%2.79%
Efficiency
Assets Average 471.77M539.34M523.72M559.34M594.57M624.77M639.56M670.15M630.23M528.78M481.62M486.00M477.52M509.25M
Equity Average 420.48M483.24M461.43M494.51M527.20M544.79M530.34M551.78M493.79M346.68M295.52M300.78M278.82M290.13M
Invested Capital 323.39M525.98M449.23M477.26M512.85M542.14M547.43M513.25M590.32M397.26M296.10M294.95M306.62M256.19M352.37M
Asset Utilization Ratio 0.390.440.480.510.590.630.960.900.801.011.021.060.840.88
Leverage & Solvency
Interest Coverage Ratio 0.09M0.08M-0.07-0.19
Debt to Equity 0.010.010.010.000.000.020.07
Debt Ratio 0.010.010.010.000.000.010.04
Equity Ratio 0.860.910.880.880.880.890.860.800.840.710.590.630.600.560.58
Times Interest Earned 0.09M0.08M-0.07-0.19
Dividends & Payouts
FCF Payout Ratio 0.320.240.562.811.050.652.741.002.540.87
Valuation
Enterprise Value -256.78M729.04M586.52M20.01M-54.70M-92.91M237.61M228.47M32.72M841.11M1,165.56M1,431.81M625.96M271.60M280.43M190.02M
Market Capitalization 916.15M804.75M349.81M328.57M301.66M331.12M533.86M478.19M1,259.44M1,426.96M1,653.61M815.04M390.90M397.49M356.72M
Return Ratios
Return on Sales -0.02%0.02%0.08%0.07%0.04%0.06%0.02%0.01%0.00%0.12%0.11%0.12%0.12%0.07%0.04%
Return on Capital Employed 0.14%-0.24%0.02%0.01%0.01%0.01%0.01%0.07%0.12%0.17%0.13%0.14%0.07%0.08%
Return on Invested Capital 0.11%0.01%0.01%0.01%0.01%0.01%0.05%0.08%0.14%0.06%
Return on Assets 0.01%0.04%0.03%0.02%0.04%0.01%0.01%0.00%0.10%0.11%0.12%0.13%0.06%0.03%
Return on Equity 0.01%0.04%0.04%0.03%0.04%0.01%0.01%0.00%0.12%0.17%0.20%0.20%0.10%0.06%