Atour Lifestyle Holdings Limited Capital Expenditure
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|
| Capital Expenditure | ($20.0M) | ($16.5M) | ($10.2M) | ($5,840.0K) | ($5,895.1K) |
Atour Lifestyle Holdings Limited (ATAT) Capital Expenditure comparison analysis
General
LTM Capital Expenditure
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
ATAT key stats
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|
% growth | 226.9 0.0% | 227.1 0.1% | 332.8 46.5% | 336.9 1.2% | 659.2 95.7% |
| Cost of Goods Sold (COGS) | 170.7 | 178.2 | 245.3 | 235.2 | 389.1 |
% margin | 56.2 24.8% | 49.0 21.6% | 87.5 26.3% | 101.7 30.2% | 270.1 41.0% |
| Operating Expenses | 43.0 | 39.8 | 57.1 | 77.1 | 139.6 |
| Research & Development Expenses (R&D) | 4.3 | 4.9 | 8.1 | 9.9 | 10.9 |
| Selling, General & Administrative Expenses (SG&A) | 31.0 | 29.3 | 49.8 | 72.9 | 130.1 |
% margin | 13.2 5.8% | 9.2 4.0% | 30.4 9.1% | 24.6 7.3% | 130.6 19.8% |
| Interest Income | 0.0 | 0.1 | 1.0 | 2.2 | 4.2 |
| Interest Expense | 0.6 | 0.2 | 1.2 | 1.0 | 0.7 |
| Pre-tax Income | 15.7 | 10.9 | 31.6 | 26.9 | 138.8 |
% effective tax rate | 6.9 43.8% | 5.5 49.9% | 10.0 31.5% | 12.6 46.8% | 34.3 24.7% |
% margin | 9.4 4.1% | 6.1 2.7% | 22.5 6.8% | 14.6 4.3% | 104.1 15.8% |
| EPS | 0.02 | 0.02 | 0.05 | 0.04 | 0.25 |
| Diluted EPS | 0.02 | 0.02 | 0.05 | 0.04 | 0.25 |
% margin | 23.2 10.2% | 21.9 9.6% | 47.4 14.2% | 41.0 12.2% | 142.4 21.6% |
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FAQ
1) What is Atour Lifestyle Holdings Limited's Capital Expenditure?
As of today, Atour Lifestyle Holdings Limited's last 12-month Capital Expenditure is ($9,320.3K), based on the financial report for Sep 30, 2024 (Q3’2024).
2) What is Atour Lifestyle Holdings Limited's Capital Expenditure growth rate?
Over the last year, Atour Lifestyle Holdings Limited's Capital Expenditure growth was 42.3%. The average annual Capital Expenditure growth rates for Atour Lifestyle Holdings Limited have been (17.6%) over the past three years, 15.6% over the past five years.
3) Is Atour Lifestyle Holdings Limited's Capital Expenditure growth rate Good?
Over the last year, Atour Lifestyle Holdings Limited's Capital Expenditure growth was 42.3%, which is higher than industry growth of (0.0%). It indicates that Atour Lifestyle Holdings Limited's Capital Expenditure growth is Bad.