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Atour Lifestyle Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$27.5
2024-10-29
Market Capitalization
$3.8 B
2024-10-29
Revenue
¥9.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 13, 2026
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Learn moreFinancial Statements
| CNY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.1B | 2.3B | 4.7B | 7.2B | 9.8B |
| Cost of goods sold | 1.1B | 1.5B | 1.5B | 2.7B | 4.1B | 5.4B |
| Gross profit | 446.1M | 681.0M | 809.6M | 2.1B | 3.2B | 4.6B |
| Gross profit margin, % | 28.5% | 31.7% | 35.8% | 44.3% | 44.1% | 46.5% |
| Operating expense total | 297.9M | 391.0M | 556.1M | 998.4M | 1.5B | 2.2B |
| Depreciation and amortization | 85.0M | 93.9M | 88.6M | 140.4M | 113.7M | 65.9M |
| EBITDA | 148.2M | 290.0M | 253.5M | 1.1B | 1.7B | 2.4B |
| EBITDA margin, % | 9.5% | 13.5% | 11.2% | 22.9% | 24.0% | 24.2% |
| EBIT | 65.2M | 196.4M | 164.1M | 928.1M | 1.6B | 2.3B |
| EBIT margin, % | 4.2% | 9.1% | 7.3% | 19.9% | 22.4% | 23.0% |
| Interest income | 707.0K | 6.7M | 14.5M | 29.6M | 48.4M | 72.2M |
| Interest expense | 1.5M | 7.9M | 6.5M | 5.0M | 3.1M | 4.2M |
| Pre tax profit | 75.4M | 203.9M | 180.6M | 982.1M | 1.7B | 2.4B |
| Income tax expense | 37.6M | 64.2M | 84.5M | 243.0M | 446.0M | 741.6M |
| Net Income | 37.8M | 139.7M | 96.1M | 739.1M | 1.3B | 1.6B |