Atour Lifestyle Holdings Limited (ATAT)
NASDAQ: ATAT · Real-Time Price · USD
32.30
-0.15 (-0.46%)
At close: Jun 13, 2025, 4:00 PM
32.87
+0.57 (1.76%)
After-hours: Jun 13, 2025, 5:15 PM EDT
Atour Lifestyle Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 7,483 | 7,049 | 4,518 | 2,167 | 2,042 | 1,567 | Upgrade
|
| Other Revenue | 202.77 | 199.02 | 148.38 | 95.6 | 105.44 | - | Upgrade
|
| Revenue | 7,685 | 7,248 | 4,666 | 2,263 | 2,148 | 1,567 | Upgrade
|
| Revenue Growth (YoY) | 43.38% | 55.34% | 106.19% | 5.37% | 37.09% | -0.03% | Upgrade
|
| Cost of Revenue | 4,397 | 4,192 | 2,754 | 1,545 | 1,541 | 1,150 | Upgrade
|
| Gross Profit | 3,288 | 3,056 | 1,912 | 717.86 | 606.63 | 416.45 | Upgrade
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| Selling, General & Admin | 1,519 | 1,325 | 921.07 | 489.94 | 333.17 | 258.62 | Upgrade
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| Research & Development | 149.22 | 134.02 | 77.29 | 66.18 | 52.12 | 33.65 | Upgrade
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| Other Operating Expenses | -32.65 | -25.71 | -10.64 | -3.22 | 19.59 | 55.32 | Upgrade
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| Operating Expenses | 1,635 | 1,434 | 987.72 | 552.9 | 410.58 | 365.85 | Upgrade
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| Operating Income | 1,653 | 1,622 | 924.03 | 164.96 | 196.06 | 50.6 | Upgrade
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| Interest Expense | -3.05 | -3.11 | -5.01 | -6.5 | -7.94 | -1.48 | Upgrade
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| Interest & Investment Income | 54.18 | 48.42 | 29.57 | 14.46 | 6.72 | 0.71 | Upgrade
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| Other Non Operating Income (Expenses) | -3.18 | 2.47 | -1.02 | -0.81 | 0.3 | 1.88 | Upgrade
|
| EBT Excluding Unusual Items | 1,701 | 1,670 | 947.57 | 172.1 | 195.14 | 51.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 49.2 | 48.94 | 34.52 | 8.46 | 8.75 | 11.05 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 12.67 | Upgrade
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| Pretax Income | 1,750 | 1,719 | 982.09 | 180.56 | 203.89 | 75.42 | Upgrade
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| Income Tax Expense | 491.22 | 446.03 | 243.04 | 84.47 | 64.22 | 37.6 | Upgrade
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| Earnings From Continuing Operations | 1,259 | 1,273 | 739.06 | 96.08 | 139.67 | 37.82 | Upgrade
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| Minority Interest in Earnings | 2.04 | 2.36 | -1.92 | 2.02 | 5.38 | 4.23 | Upgrade
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| Net Income | 1,261 | 1,275 | 737.14 | 98.1 | 145.05 | 42.05 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 15.12 | 52.88 | Upgrade
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| Net Income to Common | 1,261 | 1,275 | 737.14 | 98.1 | 129.94 | -10.83 | Upgrade
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| Net Income Growth | 29.13% | 73.01% | 651.42% | -32.37% | 244.95% | -35.27% | Upgrade
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| Shares Outstanding (Basic) | 138 | 138 | 135 | 126 | 108 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 139 | 139 | 138 | 127 | 108 | 57 | Upgrade
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| Shares Change (YoY) | 0.51% | 0.58% | 8.71% | 18.08% | 88.33% | - | Upgrade
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| EPS (Basic) | 9.13 | 9.25 | 5.45 | 0.78 | 1.21 | -0.19 | Upgrade
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| EPS (Diluted) | 9.06 | 9.18 | 5.34 | 0.78 | 1.20 | -0.19 | Upgrade
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| EPS Growth | 28.10% | 71.91% | 588.28% | -35.35% | - | - | Upgrade
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| Free Cash Flow | 1,522 | 1,670 | 1,947 | 247.25 | 353.91 | 5.92 | Upgrade
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| Free Cash Flow Per Share | 10.93 | 12.01 | 14.08 | 1.94 | 3.29 | 0.10 | Upgrade
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| Dividend Per Share | 3.285 | 3.285 | 1.064 | - | - | - | Upgrade
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| Dividend Growth | 208.82% | 208.82% | - | - | - | - | Upgrade
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| Gross Margin | 42.79% | 42.16% | 40.97% | 31.72% | 28.25% | 26.58% | Upgrade
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| Operating Margin | 21.51% | 22.38% | 19.80% | 7.29% | 9.13% | 3.23% | Upgrade
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| Profit Margin | 16.41% | 17.60% | 15.80% | 4.33% | 6.05% | -0.69% | Upgrade
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| Free Cash Flow Margin | 19.80% | 23.04% | 41.73% | 10.93% | 16.48% | 0.38% | Upgrade
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| EBITDA | 1,714 | 1,688 | 1,009 | 253.52 | 288.67 | 134.6 | Upgrade
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| EBITDA Margin | 22.30% | 23.28% | 21.63% | 11.20% | 13.44% | 8.59% | Upgrade
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| D&A For EBITDA | 61.29 | 65.23 | 85.02 | 88.56 | 92.61 | 84 | Upgrade
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| EBIT | 1,653 | 1,622 | 924.03 | 164.96 | 196.06 | 50.6 | Upgrade
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| EBIT Margin | 21.51% | 22.38% | 19.80% | 7.29% | 9.13% | 3.23% | Upgrade
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| Effective Tax Rate | 28.07% | 25.95% | 24.75% | 46.78% | 31.50% | 49.85% | Upgrade
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| Revenue as Reported | 7,685 | 7,248 | 4,666 | 2,263 | 2,148 | 1,567 | Upgrade
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Updated May 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.