Atour Lifestyle Holdings Limited (ATAT)
NASDAQ: ATAT · Real-Time Price · USD
28.49
+0.04 (0.14%)
Mar 31, 2025, 1:41 PM EDT - Market open

Atour Lifestyle Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
7,0494,5182,1672,0421,567
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Other Revenue
199.02148.3895.6105.44-
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Revenue
7,2484,6662,2632,1481,567
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Revenue Growth (YoY)
55.34%106.19%5.37%37.09%-0.03%
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Cost of Revenue
4,1922,7541,5451,5411,150
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Gross Profit
3,0561,912717.86606.63416.45
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Selling, General & Admin
1,325921.07489.94333.17258.62
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Research & Development
134.0277.2966.1852.1233.65
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Other Operating Expenses
-25.71-10.64-3.2219.5955.32
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Operating Expenses
1,434987.72552.9410.58365.85
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Operating Income
1,622924.03164.96196.0650.6
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Interest Expense
-3.11-5.01-6.5-7.94-1.48
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Interest & Investment Income
48.4229.5714.466.720.71
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Other Non Operating Income (Expenses)
2.47-1.02-0.810.31.88
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EBT Excluding Unusual Items
1,670947.57172.1195.1451.71
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Gain (Loss) on Sale of Investments
48.9434.528.468.7511.05
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Other Unusual Items
----12.67
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Pretax Income
1,719982.09180.56203.8975.42
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Income Tax Expense
446.03243.0484.4764.2237.6
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Earnings From Continuing Operations
1,273739.0696.08139.6737.82
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Minority Interest in Earnings
2.36-1.922.025.384.23
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Net Income
1,275737.1498.1145.0542.05
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Preferred Dividends & Other Adjustments
---15.1252.88
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Net Income to Common
1,275737.1498.1129.94-10.83
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Net Income Growth
73.01%651.42%-32.37%244.95%-35.27%
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Shares Outstanding (Basic)
13813512610857
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Shares Outstanding (Diluted)
13913812710857
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Shares Change (YoY)
0.58%8.71%18.08%88.33%-
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EPS (Basic)
9.255.450.781.21-0.19
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EPS (Diluted)
9.185.340.781.20-0.19
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EPS Growth
71.91%588.28%-35.35%--
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Free Cash Flow
1,6701,947247.25353.915.92
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Free Cash Flow Per Share
12.0114.081.943.290.10
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Dividend Per Share
3.2851.064---
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Dividend Growth
208.82%----
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Gross Margin
42.16%40.97%31.72%28.25%26.58%
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Operating Margin
22.38%19.80%7.29%9.13%3.23%
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Profit Margin
17.60%15.80%4.33%6.05%-0.69%
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Free Cash Flow Margin
23.04%41.73%10.93%16.48%0.38%
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EBITDA
1,6881,008252.43288.67134.6
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EBITDA Margin
23.28%21.60%11.15%13.44%8.59%
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D&A For EBITDA
65.2383.7387.4792.6184
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EBIT
1,622924.03164.96196.0650.6
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EBIT Margin
22.38%19.80%7.29%9.13%3.23%
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Effective Tax Rate
25.95%24.75%46.78%31.50%49.85%
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Revenue as Reported
7,2484,6662,2632,1481,567
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Updated Mar 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q