Atour Lifestyle Holdings Ratios (2021-2026) | ATAT

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 33.39%28.52%36.82%41.93%43.16%50.50%53.37%51.95%51.29%55.44%56.83%52.73%61.28%61.27%63.20%58.52%63.94%59.33%
EBT Margin (Quarter) 6.78%3.35%16.31%22.74%11.32%9.13%29.10%27.55%15.74%23.61%23.03%27.60%20.86%19.82%24.98%25.71%24.85%24.27%
EBIT Margin (Quarter) 5.90%2.88%15.91%22.15%12.52%7.99%28.06%26.38%14.23%22.33%21.78%25.39%19.86%18.61%23.92%24.66%25.24%23.49%
EBITDA Margin (Quarter) 3.68%1.55%12.68%17.29%15.00%2.06%24.18%20.48%13.91%18.06%17.22%18.25%16.72%12.29%16.59%17.86%16.95%16.19%
Operating Margin (Quarter) 5.90%2.88%15.91%22.15%12.52%7.99%28.06%26.38%14.23%22.11%21.78%25.93%19.86%18.64%24.15%24.79%25.24%23.58%
Net Margin (Quarter) 9.03%5.11%20.89%28.89%9.45%15.93%36.30%34.84%16.89%29.95%29.14%34.41%25.84%26.81%32.44%33.19%32.54%31.91%
FCF Margin (Quarter) 24.48%-14.66%43.21%27.82%-3.58%49.01%48.48%42.31%38.13%10.72%33.21%23.52%27.52%1.11%31.91%24.85%21.71%10.49%
Efficiency
Inventory Average (Quarter) 0.02B0.02B9.93B30.80B34.91B
Assets Average (Quarter) 0.71B0.76B0.79B0.87B0.93B0.97B0.50B0.55B1.09B1.13B0.58B0.65B626.42B
Equity Average (Quarter) 0.18B0.21B0.23B0.27B0.30B0.34B0.37B0.39B0.43B0.46B0.49B0.51B0.52B
Invested Capital (Quarter) 0.09B0.19B0.20B0.22B0.25B0.30B0.33B0.37B0.36B0.42B0.45B0.45B0.52B0.54B0.53B
Asset Utilization Ratio (Quarter) 0.530.600.670.750.800.871.861.830.971.032.162.130.00
Leverage & Solvency
Interest Coverage Ratio (Quarter) -44.72-96.76-49.10-31.98-183.07-472.57-314.24-488.19-456.41-563.10-567.06-575.00-756.18-0.00B-295.99-384.39
Debt to Equity (Quarter) 0.080.120.000.030.000.760.020.540.630.54
Debt Ratio (Quarter) 0.020.030.000.010.00277.420.01223.400.250.00
Equity Ratio (Quarter) 0.250.250.260.290.300.310.340.37366.970.380.410.39414.490.390.00
Times Interest Earned (Quarter) -44.72-96.76-49.10-31.98-183.07-472.57-314.24-488.19-456.41-563.10-567.06-575.00-756.18-0.00B-295.99-384.39
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.280.52-0.981.55-0.53-0.58
Valuation
Enterprise Value (Quarter) -0.16B-0.16B-0.19B-0.21B-0.25B-0.29B-0.35B-0.41B-0.50B-0.53B-0.46B-219.43B-0.68B-0.43B-0.38B-428.89B-361.80B-299.91B
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 21.41%23.90%27.09%-0.05%145.02%-0.06%-0.06%0.23%
Return on Invested Capital (Quarter) 0.00%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.01%0.00%0.00%0.01%0.01%0.00%
Return on Equity (Quarter) 0.00%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%