Atour Lifestyle Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 202 338 513 513 420 570 579 579 452 515 670 626 774 1,093 1,294 1,505 1,468 1,797 1,899 2,084
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 107.7% 68.9% 12.7% 12.7% 7.7% <span style="color:red">-9.80%</span> 15.8% 8.2% 71.2% 112.3% 93.1% 140.4% 89.7% 64.5% 46.7% 38.5%
Marża brutto <span style="color:red">-16.23%</span> 16.1% 35.6% 35.6% 20.8% 31.2% 34.5% 13.5% 21.5% 28.7% 35.2% 32.3% 41.4% 42.3% 42.3% 67.9% 40.2% 42.1% 41.9% 43.4%
Koszty i Wydatki (mln) 298 365 417 417 401 488 529 529 439 433 522 705 712 786 953 1,291 1,144 1,406 1,406 1,670
EBIT (mln) -96 -27 86 88 19 82 47 48 13 82 148 -78 62 307 341 214 325 391 492 414
EBIT Δ kw/kw 597.5% 133.4% 82.3% 85.9% 48.0% 0.5% 68.4% 160.7% 79.0% 73.3% 56.5% 12595250000.0% 80.9% 21.7% 30.7% 0.0% 0.0% 0.0% 0.0% 368.1%
EBIT (%) <span style="color:red">-47.44%</span> <span style="color:red">-8.13%</span> 16.7% 17.2% 4.6% 14.4% 8.1% 8.2% 2.9% 15.9% 22.2% <span style="color:red">-12.52%</span> 8.0% 28.1% 26.4% 14.2% 22.1% 21.8% 25.9% 19.9%
Przychody fiansowe (mln) 0 0 0 0 0 2 0 0 2 4 4 5 5 8 8 9 14 12 13 10
Koszty finansowe (mln) 0 1 0 0 2 2 0 0 1 2 2 2 2 2 1 1 1 1 1 1
Amortyzacja (mln) 17 20 22 22 21 23 24 24 19 20 21 26 22 22 21 18 17 23 32 14
EBITDA (mln) -79 -8 108 111 40 105 71 71 32 102 169 -52 84 329 363 232 342 415 525 450
EBITDA(%) <span style="color:red">-47.32%</span> <span style="color:red">-7.91%</span> 21.0% 21.5% 4.9% 14.5% 12.2% 12.3% 3.3% 16.3% 22.6% <span style="color:red">-11.36%</span> 8.7% 28.4% 26.9% 15.0% 23.0% 23.1% 27.6% 21.6%
NOPLAT (mln) -93 -24 96 96 21 83 50 50 15 84 152 -71 71 318 356 237 347 414 524 435
Podatek (mln) -17 3 26 26 10 24 15 15 8 24 41 12 53 79 94 17 89 110 143 104
Zysk Netto (mln) -74 -25 57 57 12 47 36 36 8 61 111 -83 18 238 261 220 257 304 384 330
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-116.56%</span> <span style="color:red">-288.92%</span> <span style="color:red">-37.45%</span> <span style="color:red">-37.45%</span> <span style="color:red">-36.08%</span> 31.4% 213.1% <span style="color:red">-332.32%</span> 128.5% 289.1% 134.5% <span style="color:red">-366.40%</span> 1338.6% 27.5% 47.3% 50.0%
Zysk netto (%) <span style="color:red">-36.57%</span> <span style="color:red">-7.30%</span> 11.1% 11.1% 2.9% 8.2% 6.1% 6.1% 1.7% 11.9% 16.6% <span style="color:red">-13.19%</span> 2.3% 21.8% 20.2% 14.6% 17.5% 16.9% 20.2% 15.8%
EPS -0.59 -0.21 0.46 0.495 0.09 0.36 0.28 0.28 0.06 0.49 0.89 -0.65 0.15 1.77 1.89 1.59 1.86 2.19 2.77 0.8
EPS (rozwodnione) -0.59 -0.21 0.46 0.495 0.09 0.36 0.28 0.28 0.06 0.47 0.85 -0.64 0.12 1.71 1.89 1.59 1.86 2.19 2.77 0.79
Ilośc akcji (mln) 126 116 123 114 126 135 127 127 130 126 126 127 131 134 138 138 138 139 139 415
Ważona ilośc akcji (mln) 126 116 123 114 126 135 126 126 130 130 130 129 137 138 139 139 139 139 139 419
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