ATAT Earnings Prediction
The chart below shows how ATAT performed 10 days before and after its earnings report, based on data from the past quarters. Typically, ATAT sees a -0.00% change in stock price 10 days leading up to the earnings, and a -2.38% change 10 days following the report. On the earnings day itself, the stock moves by +2.19%. This data can give you a slight idea of what to expect for the next quarter's release.
ATAT Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
1.90B
46.71%
5.65%
Gross Margin
41.89%
-20.00%
-0.48%
Operating Margin
25.93%
-1.71%
19.05%
Net Margin
20.05%
-0.99%
18.57%
EPS
0.92
46.03%
26.03%
No Data Available
ATAT Earnings Analysis
Atour Lifestyle Holdings Limited American Depositary Shares Corporation (ATAT.O) Earnings Conference Call
Positive
RevPAR Performance Analysis: In the third quarter of 2024, our RevPAR reached RMB 380, representing 89.5% of its level for the same period of 2023, with OCC and ADR achieving 97.5% and 92% of their levels for the same period in 2023, respectively.
Mature Hotel Performance: In the third quarter, our mature hotels in operation for more than 18 months continued to deliver solid operational performance, with same-hotel RevPAR in the third quarter of 2024 reaching 91.6% of 2023's level for the same period, outperforming the group's blended performance by 2.1 percentage points.
Holiday Travel Demand Surge: Travel and accommodation demand surged during the National Day holidays this year, driving steady growth in OCC, which achieved 105% of its level during the 2023 Mid-Autumn Festival and the National Day holiday.
Hotel Network Expansion: In the third quarter, we accelerated our hotel network expansion with 140 new hotel openings, up 72.8% year-over-year, once again setting a record quarterly pace in new openings.
Hotel Operations Growth: As of the end of the third quarter, we had a total of 1,533 hotels in operation, representing a 37.9% year-over-year increase.
Negative
Revenue Performance Comparison: O u r R e v P A R r e a c h e d R M B 3 8 0 i n t h e t h i r d q u a r t e r o f 2 0 2 4 , r e p r e s e n t i n g 8 9 . 5 % o f i t s l e v e l f o r t h e s a m e p e r i o d o f 2 0 2 3 , w i t h O C C a n d A D R a c h i e v i n g 9 7 . 5 % a n d 9 2 % o f t h e i r l e v e l s f o r t h e s a m e p e r i o d i n 2 0 2 3 , r e s p e c t i v e l y .
Market Pressures Analysis: D u e t o t h e h i g h c o m p a r i s o n b a s e e f f e c t , A D R f a c e d a c e r t a i n p r e s s u r e t h i s s u m m e r , w h i l e O C C a l s o e x p e r i e n c e d a y e a r - o v e r - y e a r d e c l i n e a m i d s t t h e s h i f t t o o u t b o u n d t o u r i s m .
Same-Hotel RevPAR Performance: E x c l u d i n g s t r u c t u r a l i m p a c t s s u c h a s t h e r a m p - u p o f n e w h o t e l s , s a m e - h o t e l R e v P A R i n t h e t h i r d q u a r t e r o f 2 0 2 4 r e a c h e d 9 1 . 6 % o f 2 0 2 3 ' s l e v e l f o r t h e s a m e p e r i o d , o u t p e r f o r m i n g t h e g r o u p ' s b l e n d e d p e r f o r m a n c e b y 2 . 1 p e r c e n t a g e p o i n t s .
OCC and ADR Performance: S p e c i f i c a l l y , O C C a n d A D R s t o o d a t 9 8 . 3 % a n d 9 3 . 4 % o f t h e i r l e v e l s f o r t h e s a m e p e r i o d i n 2 0 2 3 , r e s p e c t i v e l y .
Hotel Revenue Decline: R e v e n u e s f r o m o u r l e a s e d h o t e l s f o r t h e t h i r d q u a r t e r o f 2 0 2 4 w e r e R M B 1 9 0 m i l l i o n , r e f l e c t i n g a 2 0 . 4 % y e a r - o v e r - y e a r d e c l i n e , b y a 5 . 1 % q u a r t e r - o v e r - q u a r t e r i n c r e a s e .
ATAT FAQs
How does ATAT typically perform around its earnings report dates?
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ATAT Earning Call Sentiment
Atour Lifestyle Holdings Limited (ATAT) Q3 2024 Earnings Call Transcript
1.0x
00:00
00:00
ATAT.O
-2.07%Positive
The earnings call reveals strong financial performance with a 46.7% increase in net revenues and robust growth in manachised hotels and retail business. Despite a slight decline in RevPAR, the company maintains a positive revenue growth guidance of 48% to 52%. The Q&A section highlights confidence in expanding hotel openings and maintaining strong franchising demand. Although there are concerns about RevPAR, the overall sentiment remains positive, especially with the announcement of increased hotel openings. Considering the market cap of approximately $2.5 billion, the expected stock price movement is positive, within the 2% to 8% range.
