Atour Lifestyle Holdings Ratios (2021-2025) | ATAT

Ratios Dec2021 Mar2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 28.52%43.16%50.69%53.37%51.95%51.29%55.44%56.83%53.85%61.90%61.37%63.82%58.84%
EBT Margin 3.35%11.32%9.13%29.10%27.55%15.74%23.61%23.03%27.60%20.86%19.82%24.98%25.71%
EBIT Margin 2.88%12.52%8.00%28.06%26.38%14.23%22.33%21.78%25.93%19.86%18.64%24.15%24.79%
EBITDA Margin 1.55%15.00%2.07%24.18%20.48%13.91%18.06%17.22%18.25%16.72%12.29%16.59%17.86%
Operating Margin 2.88%12.52%8.00%28.06%26.38%14.23%22.11%21.78%25.93%19.86%18.64%24.15%24.79%
Net Margin 5.11%9.45%15.93%36.30%16.89%29.95%25.84%
FCF Margin -14.66%-3.58%49.01%48.48%38.13%7.45%27.52%
Efficiency
Inventory Average 0.02B0.02B69.63B
Assets Average 2.93B5.36B3.17B0.87B0.93B0.97B1.00B1.05B1.09B1.13B4,476.88B
Equity Average 0.76B0.27B0.30B0.34B0.37B0.39B0.43B0.46B0.49B
Invested Capital 0.10B0.19B1.35B0.26B0.30B0.34B0.37B0.36B0.42B0.45B0.46B0.52B
Asset Utilization Ratio 0.220.150.170.750.800.870.930.960.971.030.00
Leverage & Solvency
Interest Coverage Ratio -32.11-183.07-472.57-314.24-488.19-456.41-575.09-567.06-575.99-763.52-0.00B
Debt to Equity 0.190.120.040.030.040.02
Debt Ratio 0.050.030.010.010.010.01
Equity Ratio 0.250.250.260.300.310.340.370.370.380.420.390.00
Times Interest Earned -32.11-183.07-472.57-314.24-488.19-456.41-575.09-567.06-575.99-763.52-0.00B
Dividends & Payouts
FCF Payout Ratio 0.521.55
Valuation
Enterprise Value -0.16B-1.01B-0.25B-0.30B-0.36B-0.41B-0.50B-0.53B-0.00B-0.00B-0.68B-0.00B-0.00B-0.00B
Return Ratios
Return on Sales 0.05%0.09%0.16%0.36%0.15%0.17%0.30%0.12%0.10%0.26%0.07%0.06%0.06%
Return on Capital Employed 0.04%0.24%0.27%0.00%0.34%0.00%
Return on Invested Capital 0.58%0.63%0.61%0.67%0.73%0.67%0.74%0.75%
Return on Assets 0.02%0.02%0.03%0.13%0.16%0.10%0.10%0.13%0.07%0.07%0.00%
Return on Equity 0.07%0.41%0.50%0.28%0.26%0.34%0.17%0.16%0.15%