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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Operates in Auto & Auto Parts — Auto Parts. Per the activity note to the FY2024 annual report, the company wholesales and retails vehicle parts and accessories including batteries.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| 2,582 | 2,357 | 2,590 | 3,239 | +7.8% | |
| Total COGS | 1,961 | 1,770 | 1,862 | 2,375 | +6.6% |
| Gross Profit | 621 | 587 | 727 | 864 | +11.6% |
| Gross Margin | 24.0% | 24.9% | 28.1% | 26.7% | |
| 312 | 284 | 323 | 372 | +6.0% | |
| EBITDA | 309 | 303 | 404 | 492 | +16.8% |
| EBITDA Margin | 12.0% | 12.9% | 15.6% | 15.2% | |
| Total D&A | 3 | 2 | 5 | 4 | +14.0% |
| EBIT / Operating Income | 306 | 301 | 399 | 488 | +16.8% |
| Total Interest Expense | 34 | 35 | 31 | 38 | +4.4% |
| 15 | 46 | 0 | 8 | nmf | |
| Profit Before Tax | 287 | 312 | 369 | 441 | +15.4% |
| Total Income Tax | 22 | 21 | 34 | 38 | +19.9% |
| Net Profit / (Loss) | 265 | 291 | 335 | 403 | +15.0% |
| Net Margin | 10.3% | 12.3% | 12.9% | 12.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Ranked by how close each latest revenue is to this one — not a curated comp set.