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Atour Lifestyle (ATAT) - 2025 Q1 - Earnings Call Presentation
2025-05-22 18:59
业绩总结 - 2025年第一季度净收入为1,905,814,000元,同比增长29.8%,环比下降8.6%[80] - 管理酒店的收入为1,032,183,000元,同比增长23.5%,环比下降6.7%[80] - 租赁酒店的收入为128,563,000元,同比下降23.5%,环比下降21.6%[80] - 零售业务收入为693,779,000元,同比增长66.5%,环比下降9.3%[80] - 调整后净利润为345百万人民币,同比增加32.3%,调整后净利润率为18.1%[93] - 调整后EBITDA为474百万人民币,同比增加33.8%,调整后EBITDA率为24.9%[96] 用户数据 - 截至2025年3月31日,注册会员人数达到96.7万,同比增长35.4%[58] - 2025年第一季度的酒店入住率为71.5%,较2024年同期下降3.3个百分点[16] 运营数据 - 截至2025年3月31日,运营酒店数量为1,727家,管道项目数量为755家[19] - 2025年第一季度的RevPAR为418元,为2024年同期的92.8%[12] - 2025年第一季度的ADR为418元,为2024年同期的97.2%[12] 成本与费用 - 2025年第一季度总运营成本及费用为1,565,290千人民币,同比增加35.7%,环比减少8.0%[84] - 酒店运营成本为736,145千人民币,同比增加11.2%,环比减少7.3%[84] - 零售成本为337,426千人民币,同比增加63.7%,环比减少12.5%[84] - 销售和市场费用为282,897千人民币,占净收入的14.8%,同比增加61.9%,环比减少20.3%[89] - 一般及行政费用为161,813千人民币,占净收入的8.5%,同比增加111.1%,环比增加57.9%[89] 未来展望 - 2025年全年收入预计同比增长25%至30%[113] - 股东回报计划包括2025年首次派息约为5800万美元及三年回购计划不超过4亿美元[104][110] 零售业务 - 零售GMV在2025年第一季度达到845,000,000元,同比增长70.9%[39]
Atour Lifestyle to Post Q1 Earnings: What's in Store for the Stock?
ZACKS· 2025-05-20 20:30
Atour Lifestyle Holdings Limited (ATAT) is scheduled to report first-quarter 2025 results on May 22.ATAT’s earnings beat the Zacks Consensus Estimate in each of the trailing four quarters, the average surprise being 5.2%. (Find the latest earnings estimates and surprises on Zacks Earnings Calendar.)Trend in Estimate Revision of ATATThe Zacks Consensus Estimate for first-quarter earnings per share is pegged at 32 cents, indicating an improvement of 23.1% from 26 cents reported in the year-ago quarter.For rev ...
Atour Lifestyle (ATAT) - 2024 Q4 - Earnings Call Transcript
2025-03-25 23:57
Atour Lifestyle Holdings Limited (NASDAQ:ATAT) Q4 2024 Results Conference Call March 25, 2025 7:00 AM ET Company Participants Luke Hu - Senior IR Manager Haijun Wang - Founder, Chairman & Chief Executive Officer Jianfeng Wu - Co-Chief Financial Officer Conference Call Participants Dan Chi - Morgan Stanley Simon Cheung - Goldman Sachs Sijie Lin - CICC Lydia Ling - Citi Xin Chen - UBS Ronald Leung - Bank of America Operator Thank you for standing by, and welcome to Atour Lifestyle Holdings Fourth Quarter and ...