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ID 201955223 · FY 2018–2024 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,834 | 4,572 | 4,966 | 4,090 | 4,445 | +2.5% |
| Total COGS | -3,181 | -3,454 | -3,362 | -2,681 | -3,049 | -0.7% |
| Gross Profit | 653 | 1,118 | 1,605 | 1,408 | 1,396 | +13.5% |
| Gross Margin | 17.0% | 24.5% | 32.3% | 34.4% | 31.4% | |
| Total Operating Expenses | -206 | -190 | -251 | -374 | -324 | +7.8% |
| EBITDA | 447 | 928 | 1,354 | 1,034 | 1,072 | +15.7% |
| EBITDA Margin | 11.6% | 20.3% | 27.3% | 25.3% | 24.1% | |
| Total D&A | -12 | -15 | -17 | -16 | -49 | +26.3% |
| EBIT / Operating Income | 434 | 913 | 1,337 | 1,019 | 1,023 | +15.3% |
| Total Other Income | 2 | 8 | 31 | 33 | 166 | nmf |
| Profit Before Tax | 436 | 921 | 1,368 | 1,052 | 1,189 | +18.2% |
| Total Income Tax | -1 | -1 | -1 | -1 | -172 | nmf |
| Net Profit / (Loss) | 447 | 936 | 1,377 | 1,051 | 1,017 | +14.7% |
| Net Margin | 11.7% | 20.5% | 27.7% | 25.7% | 22.9% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).