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%52.81%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%26.60%14.23%22.33%21.78%25.39%19.86%18.61%23.92%24.66%25.24%23.49%
EBITDA Margin (Quarter) 5.90%2.88%15.91%22.15%0.02%7.99%28.06%26.60%0.02%22.33%21.78%25.39%19.86%18.61%23.92%24.66%25.24%23.49%
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) 4.92%5.11%20.89%28.89%13.14%15.93%36.30%35.14%0.00%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%42.68%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) 0.71B0.76B0.79B0.87B0.93B0.97B0.50B0.55B1.09B1.13B0.58B646,275.26B646,901.03B
Invested Capital (Quarter) 0.01B0.00B0.01B0.01B0.01B12.56B0.01B9.08B35.25B34.65B
Asset Utilization Ratio (Quarter) 0.530.600.670.750.800.871.861.830.971.032.160.000.00
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.46-44.72-96.76-49.1024.18-183.07-476.66-314.24401.79-456.41-563.10-567.06-575.00-756.18-0.00B-295.99-384.39
Debt Ratio (Quarter) 0.050.010.010.010.010.00B0.010.00B0.000.03
Times Interest Earned (Quarter) 0.46-44.72-96.76-49.1024.18-183.07-476.66-314.24401.79-456.41-563.10-567.06-575.00-756.18-0.00B-295.99-384.39
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.270.52-0.981.55-0.53-0.58
Valuation
Enterprise Value (Quarter) -0.16B-0.16B-0.16B-0.15B-0.25B-0.23B-0.27B-0.46B-0.50B-0.53B-0.42B-219.51B-0.68B-0.50B-0.50B-429.02B-361.80B-831.13B
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) 21.49%23.98%27.16%-0.05%145.02%-0.06%0.00%0.00%
Return on Invested Capital (Quarter) 0.08%0.17%0.26%0.16%0.10%0.08%0.07%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
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%0.00%0.00%