Atour Lifestyle Holdings Limited (ATAT)
NASDAQ: ATAT · Real-Time Price · USD
37.34
+0.46 (1.25%)
At close: Apr 28, 2026, 4:00 PM EDT
37.14
-0.20 (-0.55%)
After-hours: Apr 28, 2026, 4:16 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 9,570 | 7,049 | 4,518 | 2,167 | 2,042 | Upgrade
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| Other Revenue | 219.95 | 199.02 | 148.38 | 95.6 | 105.44 | Upgrade
|
| Revenue | 9,790 | 7,248 | 4,666 | 2,263 | 2,148 | Upgrade
|
| Revenue Growth (YoY) | 35.08% | 55.34% | 106.19% | 5.37% | 37.09% | Upgrade
|
| Cost of Revenue | 5,402 | 4,137 | 2,694 | 1,545 | 1,541 | Upgrade
|
| Gross Profit | 4,388 | 3,111 | 1,972 | 717.86 | 606.63 | Upgrade
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| Selling, General & Admin | 2,006 | 1,325 | 921.07 | 489.94 | 333.17 | Upgrade
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| Research & Development | 177.92 | 134.02 | 77.29 | 66.18 | 52.12 | Upgrade
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| Other Operating Expenses | -158.26 | -25.71 | -10.64 | -3.22 | 19.59 | Upgrade
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| Operating Expenses | 2,026 | 1,434 | 987.72 | 552.9 | 410.58 | Upgrade
|
| Operating Income | 2,362 | 1,677 | 984.55 | 164.96 | 196.06 | Upgrade
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| Interest Expense | -4.25 | -3.11 | -5.01 | -6.5 | -7.94 | Upgrade
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| Interest & Investment Income | 72.17 | 48.42 | 29.57 | 14.46 | 6.72 | Upgrade
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| Other Non Operating Income (Expenses) | -56.55 | 2.47 | -1.02 | -0.81 | 0.3 | Upgrade
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| EBT Excluding Unusual Items | 2,373 | 1,725 | 1,008 | 172.1 | 195.14 | Upgrade
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| Gain (Loss) on Sale of Investments | 44.87 | 48.94 | 34.52 | 8.46 | 8.75 | Upgrade
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| Asset Writedown | -55.44 | -54.66 | -60.52 | - | - | Upgrade
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| Pretax Income | 2,363 | 1,719 | 982.09 | 180.56 | 203.89 | Upgrade
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| Income Tax Expense | 741.65 | 446.03 | 243.04 | 84.47 | 64.22 | Upgrade
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| Earnings From Continuing Operations | 1,621 | 1,273 | 739.06 | 96.08 | 139.67 | Upgrade
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| Minority Interest in Earnings | -0.27 | 2.36 | -1.92 | 2.02 | 5.38 | Upgrade
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| Net Income | 1,621 | 1,275 | 737.14 | 98.1 | 145.05 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 15.12 | Upgrade
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| Net Income to Common | 1,621 | 1,275 | 737.14 | 98.1 | 129.94 | Upgrade
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| Net Income Growth | 27.10% | 73.01% | 651.42% | -32.37% | 244.95% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 138 | 135 | 126 | 108 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 139 | 138 | 127 | 108 | Upgrade
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| Shares Change (YoY) | 0.50% | 0.58% | 8.71% | 18.08% | 88.33% | Upgrade
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| EPS (Basic) | 11.70 | 9.25 | 5.45 | 0.78 | 1.21 | Upgrade
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| EPS (Diluted) | 11.61 | 9.18 | 5.34 | 0.78 | 1.20 | Upgrade
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| EPS Growth | 26.47% | 71.91% | 588.28% | -35.35% | - | Upgrade
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| Free Cash Flow | 1,907 | 1,670 | 1,947 | 247.25 | 353.91 | Upgrade
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| Free Cash Flow Per Share | 13.64 | 12.01 | 14.08 | 1.94 | 3.29 | Upgrade
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| Dividend Per Share | 5.456 | 3.285 | 1.064 | - | - | Upgrade
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| Dividend Growth | 66.10% | 208.82% | - | - | - | Upgrade
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| Gross Margin | 44.82% | 42.92% | 42.27% | 31.72% | 28.25% | Upgrade
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| Operating Margin | 24.13% | 23.14% | 21.10% | 7.29% | 9.13% | Upgrade
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| Profit Margin | 16.56% | 17.60% | 15.80% | 4.33% | 6.05% | Upgrade
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| Free Cash Flow Margin | 19.48% | 23.04% | 41.73% | 10.93% | 16.48% | Upgrade
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| EBITDA | 2,416 | 1,742 | 1,070 | 253.52 | 288.67 | Upgrade
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| EBITDA Margin | 24.68% | 24.04% | 22.92% | 11.20% | 13.44% | Upgrade
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| D&A For EBITDA | 54.11 | 65.23 | 85.02 | 88.56 | 92.61 | Upgrade
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| EBIT | 2,362 | 1,677 | 984.55 | 164.96 | 196.06 | Upgrade
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| EBIT Margin | 24.13% | 23.14% | 21.10% | 7.29% | 9.13% | Upgrade
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| Effective Tax Rate | 31.39% | 25.95% | 24.75% | 46.78% | 31.50% | Upgrade
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| Revenue as Reported | 9,790 | 7,248 | 4,666 | 2,263 | 2,148 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.