Atour Lifestyle Holdings Growth Metrics (2022-2025) | ATAT

Growth Metrics Mar2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
EBITDA Margin Growth (1y) 52.00-109.001,600.00-696.00-223.00281.00-577.00-64.00-39.00
EBITDA Margin Growth (3y) 1,074.00
EBITDA Margin (QoQ) -1293.002,212.00-370.00-657.00415.00-84.00102.00-153.00-443.00430.00127.00
EBIT Margin Growth (1y) 512.00171.001,433.00-628.00-44.00563.00-368.00237.00-114.00
EBIT Margin Growth (3y) 1,576.00
EBIT Margin (QoQ) -452.002,007.00-169.00-1215.00810.00-55.00415.00-607.00-122.00551.0064.00
EBT Margin Growth (1y) 578.00442.001,447.00-607.005.00511.00-379.00196.00-189.00
EBT Margin Growth (3y) 1,647.00
EBT Margin (QoQ) -219.001,996.00-155.00-1180.00786.00-58.00457.00-674.00-104.00517.0073.00
Enterprise Value Growth (1y) -49.93%70.53%-102.44%-76.57%99.72%99.63%-36.27%99.75%-25.13%25.73%
Enterprise Value Growth (3y) -60.52%89.12%
Enterprise Value (QoQ) -514.55%-20.79%-19.83%-15.58%-21.01%-5.35%99.81%-56.74%-43,949.17%99.81%5.36%6.96%
FCF Margin Growth (1y) 6,367.004,170.00-4155.00-1061.00
FCF Margin (QoQ) 5,258.00-53.00-3067.00
FCF Payout Ratio Growth (1y) 199.75%
Gross Margin Growth (1y) 2,217.00813.00475.00346.00190.001,061.00594.00698.00499.00
Gross Margin Growth (3y) 3,285.00
Gross Margin (QoQ) 753.00268.00-143.00-66.00415.00140.00-298.00805.00-52.00244.00-498.00
Interest Coverage Ratio Growth (1y) -1,420.36%-149.31%-21.70%-80.45%-17.98%-67.29%-137.49%
Interest Coverage Ratio (QoQ) -470.12%-158.13%33.50%-55.36%6.51%-26.00%1.40%-1.57%-32.56%-78.88%
Net Margin Growth (1y) 1,083.00744.001,402.00895.00
Net Margin (QoQ) 648.002,037.001,306.00
Operating Margin Growth (1y) 512.00171.001,412.00-628.00-44.00563.00-347.00237.00-114.00
Operating Margin Growth (3y) 1,576.00
Operating Margin (QoQ) -452.002,007.00-169.00-1215.00788.00-33.00415.00-607.00-122.00551.0064.00
Return on Assets Growth (1y) 15.008.007.000.00-10.00-3.00-10.00
Return on Assets (QoQ) 0.001.0010.004.00-6.000.003.00-6.000.00-7.00
Return on Capital Employed Growth (1y) -4.0010.000.00
Return on Capital Employed (QoQ) 20.003.0034.00
Return on Equity Growth (1y) 43.00-6.00-33.00-12.00-11.00
Return on Equity (QoQ) 9.00-22.00-2.008.00-17.00-1.00-1.00
Return on Invested Capital Growth (1y) 15.004.0012.008.00
Return on Invested Capital (QoQ) 6.00-2.006.005.00-5.006.001.00
Return on Sales Growth (1y) 11.007.0014.00-25.00-5.009.00-23.00-5.00-5.00
Return on Sales Growth (3y) 2.00
Return on Sales (QoQ) 6.0020.00-21.002.0013.00-18.00-1.0015.00-19.00-1.000.00