Wissol Petroleum Georgia (სს ვისოლ პეტროლიუმ ჯორჯია)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	406,524	443,245	467,323	353,322	530,092	681,440	642,156	880,449	+11.7%
Total COGS	342,709	395,152	412,241	305,179	479,583	624,766	557,083	757,537	+12.0%
Gross Profit	63,815	48,093	55,082	48,143	50,509	56,674	85,073	122,912	+9.8%
Gross Margin	15.7%	10.9%	11.8%	13.6%	9.5%	8.3%	13.2%	14.0%
Other Operating Income	0	0	0	184	0	0	0	0
	39,951	64,654	32,746	43,098	46,700	44,338	49,964	69,702	+8.3%
EBITDA	23,864	16,561	22,336	5,229	3,809	12,336	35,109	53,210	+12.1%
EBITDA Margin	5.9%	3.7%	4.8%	1.5%	0.7%	1.8%	5.5%	6.0%
Total D&A	8,195	7,798	8,938	7,478	6,353	7,551	6,935	8,674	+0.8%
	0	15,027	28	0	0	0	0	0	nmf
EBIT / Operating Income	15,669	39,386	13,426	2,249	2,544	4,785	28,174	44,536	+16.1%
Total Interest Income	1,574	1,003	53	12	157	457	996	615	-12.6%
Total Interest Expense	10,864	13,241	13,622	11,403	9,946	9,287	8,594	6,269	-7.6%
	5,524	12,723	28,564	18,129	19,975	58,601	14,282	2,966	nmf
Profit Before Tax	11,903	64,347	28,421	4,489	7,642	54,556	34,858	35,916	+17.1%
Total Income Tax	42	50	54	55	55	52	52	52	+3.1%
Net Profit / (Loss)	40,090	60,357	26,201	2,963	6,399	53,447	34,806	35,864	-1.6%
Net Margin	9.9%	13.6%	5.6%	0.8%	1.2%	7.8%	5.4%	4.1%
Other Comprehensive Income	0	0	0	0	0	0	49,234	0
Total Comprehensive Income	40,090	60,357	26,201	2,963	6,399	53,447	84,040	35,864	-1.6%

Wissol Petroleum Georgia