Atour Lifestyle Holdings Limited
ATAT
$35.37
$0.431.23%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.04B | 979.93M | 898.93M | 813.92M | 724.02M |
| Total Other Revenue | 28.09M | 27.66M | 27.42M | 25.90M | 23.58M |
| Total Revenue | 1.07B | 1.01B | 926.35M | 839.82M | 747.60M |
| Cost of Revenue | 609.41M | 582.75M | 552.45M | 498.96M | 443.30M |
| Gross Profit | 455.68M | 424.84M | 373.90M | 340.86M | 304.30M |
| SG&A Expenses | 210.36M | 184.24M | 163.89M | 148.38M | 128.69M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -4.56M | -3.61M | -2.92M | 2.60M | -1.98M |
| Total Operating Expenses | 835.89M | 782.01M | 728.65M | 663.76M | 581.83M |
| Operating Income | 229.21M | 225.58M | 197.71M | 176.06M | 165.77M |
| Income Before Tax | 242.68M | 239.03M | 211.44M | 187.46M | 175.69M |
| Income Tax Expenses | 68.08M | 62.02M | 49.96M | 42.98M | 39.05M |
| Earnings from Continuing Operations | 174.60 | 177.01 | 161.48 | 144.48 | 136.65 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 287.50K | 331.20K | 442.50K | -216.20K | -318.80K |
| Net Income | 174.89M | 177.34M | 161.92M | 144.27M | 136.33M |
| EBIT | 229.21M | 225.58M | 197.71M | 176.06M | 165.77M |
| EBITDA | 237.70M | 234.65M | 207.49M | 186.40M | 176.99M |
| EPS Basic | 3.80 | 3.86 | 3.53 | 3.14 | 2.99 |
| Normalized Basic EPS | 1.07 | 1.05 | 0.93 | 0.82 | 0.78 |
| EPS Diluted | 3.77 | 3.83 | 3.50 | 3.13 | 2.95 |
| Normalized Diluted EPS | 1.06 | 1.05 | 0.93 | 0.82 | 0.77 |
| Average Basic Shares Outstanding | 552.54M | 551.58M | 550.95M | 550.53M | 547.04M |
| Average Diluted Shares Outstanding | 185.70M | 185.42M | 185.07M | 184.97M | 184.78M |
| Dividend Per Share | 1.41 | 1.41 | 1.35 | 1.81 | 0.45 |
| Payout Ratio | 34.83% | 34.35% | 37.62% | 14.41% | 15.25% |