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Dec 31, 2024

Atour Q4 2024 Earnings Report

Atour reported strong fourth quarter results with robust revenue growth and a significant increase in net income.

Key Takeaways

Atour delivered solid Q4 2024 results, driven by accelerated growth in its retail segment and continued hotel network expansion. Net income and operating income both surged, reflecting operational efficiency and strong brand momentum.

Revenue grew to $286M in Q4 2024.

Net income increased to $45M.

Retail revenue nearly doubled to $105M.

Hotel network expanded to 1,619 hotels.

Total Revenue
$286M
Previous year: $212M
+34.9%
EPS
$0.33
Previous year: $0.23
+43.5%
Hotels in Operation
1.62K
Previous year: 1.21K
+33.9%
Hotel Rooms
183.18K
Previous year: 137.96K
+32.8%
Occupancy Rate
77%
Previous year: 78.4%
-1.8%
Cash and Equivalents
$496M
Previous year: $507M
-2.1%

Atour

Atour

Atour Revenue by Segment

Atour Revenue by Geographic Location

Forward Guidance

For FY 2025, Atour expects a 25% increase in total net revenues compared to FY 2024.

Positive Outlook

  • Continued hotel network expansion planned.
  • Strong momentum in retail business growth.
  • Atour 4.0 further strengthening market position.
  • Increased brand recognition anticipated.
  • Improved synergy between accommodation and retail business.

Challenges Ahead

  • Potential macroeconomic uncertainty in China.
  • Possible volatility in discretionary consumer spending.
  • Operational challenges in scaling retail offerings.
  • Risk of higher operating costs from expansion.
  • Competition intensifying in the upper midscale segment.