Wall Street Experts
ver. ZuMIgo(08/25)
Atour Lifestyle Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 669
EBIT TTM (mln): 1 423
| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,567 |
1,567 |
2,148 |
2,263 |
4,666 |
7,248 |
| Przychód Δ r/r |
0.0% |
-0.0% |
37.1% |
5.4% |
106.2% |
55.3% |
| Marża brutto |
24.8% |
21.6% |
26.3% |
30.2% |
41.0% |
42.2% |
| EBIT (mln) |
91 |
63 |
196 |
165 |
924 |
1,622 |
| EBIT Δ r/r |
0.0% |
-30.8% |
209.9% |
-15.9% |
460.2% |
75.6% |
| EBIT (%) |
5.8% |
4.0% |
9.1% |
7.3% |
19.8% |
22.4% |
| Koszty finansowe (mln) |
4 |
1 |
8 |
7 |
5 |
3 |
| EBITDA (mln) |
161 |
151 |
297 |
179 |
1,008 |
1,787 |
| EBITDA(%) |
10.2% |
9.6% |
13.8% |
7.9% |
21.6% |
24.7% |
| Podatek (mln) |
47 |
38 |
64 |
84 |
243 |
446 |
| Zysk Netto (mln) |
65 |
42 |
145 |
98 |
737 |
1,275 |
| Zysk netto Δ r/r |
0.0% |
-35.3% |
244.9% |
-32.4% |
651.4% |
73.0% |
| Zysk netto (%) |
4.1% |
2.7% |
6.8% |
4.3% |
15.8% |
17.6% |
| EPS |
0.5 |
-0.083 |
0.89 |
0.26 |
1.7782200000000001 |
3.08 |
| EPS (rozwodnione) |
0.5 |
-0.083 |
0.89 |
0.26 |
1.77489 |
3.06 |
| Ilośc akcji (mln) |
130 |
130 |
130 |
381,599 |
414 |
414 |
| Ważona ilośc akcji (mln) |
130 |
130 |
130 |
381,599 |
415 |
417 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |