Atour Lifestyle Holdings Limited EBITDA
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|
| EBITDA | $23.2M | $21.9M | $47.4M | $41.0M | $142.4M |
Atour Lifestyle Holdings Limited (ATAT) EBITDA comparison analysis
General
LTM EBITDA
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 EBITDA?
As of today, Atour Lifestyle Holdings Limited's last 12-month EBITDA is $210.1M, based on the financial report for Sep 30, 2024 (Q3’2024).
2) What is Atour Lifestyle Holdings Limited's EBITDA growth rate?
Over the last year, Atour Lifestyle Holdings Limited's EBITDA growth was 104.9%. The average annual EBITDA growth rates for Atour Lifestyle Holdings Limited have been 78.3% over the past three years, N/A over the past five years.
3) Is Atour Lifestyle Holdings Limited's EBITDA growth rate Good?
Over the last year, Atour Lifestyle Holdings Limited's EBITDA growth was 104.9%, which is higher than industry growth of 0.2%. It indicates that Atour Lifestyle Holdings Limited's EBITDA growth is Good.