Atour Lifestyle Holdings Limited
ATAT
$23.92
$0.150.63%
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 884.86M | 799.85M | 709.95M | 621.24M | 507.99M |
| Total Other Revenue | 41.50M | 39.97M | 37.65M | 34.96M | 27.87M |
| Total Revenue | 926.35M | 839.82M | 747.60M | 656.20M | 535.85M |
| Cost of Revenue | 591.41M | 537.92M | 482.26M | 426.09M | 324.90M |
| Gross Profit | 334.94M | 301.90M | 265.34M | 230.11M | 210.95M |
| SG&A Expenses | 163.89M | 148.38M | 128.69M | 130.10M | 124.98M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -41.88M | -36.36M | -40.93M | -40.48M | -12.99M |
| Total Operating Expenses | 728.65M | 663.76M | 581.83M | 526.61M | 446.95M |
| Operating Income | 197.71M | 176.06M | 165.77M | 129.60M | 88.90M |
| Income Before Tax | 211.44M | 187.46M | 175.69M | 137.75M | 94.95M |
| Income Tax Expenses | 49.96M | 42.98M | 39.05M | 34.35M | 33.62M |
| Earnings from Continuing Operations | 161.48 | 144.48 | 136.65 | 103.39 | 61.33 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 442.50K | -216.20K | -318.80K | -271.00K | -265.60K |
| Net Income | 161.92M | 144.27M | 136.33M | 103.12M | 61.06M |
| EBIT | 197.71M | 176.06M | 165.77M | 129.60M | 88.90M |
| EBITDA | 207.31M | 186.22M | 176.81M | 141.44M | 101.90M |
| EPS Basic | 3.53 | 3.14 | 2.99 | 2.27 | 1.34 |
| Normalized Basic EPS | 0.93 | 0.82 | 0.78 | 0.61 | 0.42 |
| EPS Diluted | 3.50 | 3.13 | 2.95 | 2.23 | 1.30 |
| Normalized Diluted EPS | 0.93 | 0.82 | 0.77 | 0.60 | 0.41 |
| Average Basic Shares Outstanding | 550.95M | 550.53M | 547.04M | 540.74M | 531.90M |
| Average Diluted Shares Outstanding | 185.07M | 184.97M | 184.78M | 184.36M | 181.06M |
| Dividend Per Share | 1.35 | 1.81 | 0.45 | 0.45 | 0.45 |
| Payout Ratio | 37.62% | 14.41% | 15.25% | 20.16% | 34.05% |