ID 202177205 · FY 2017–2024 · 8 years
Subsidiary of შპს თი ჯი ემ ჯგუფი (98.8%)
Tegeta Motors / Tegeta Holding is the largest automotive group in the Caucasus and Central Asia, operating since 1995. It is the exclusive Georgian dealer for Porsche, Volvo, Toyota, Mazda, MAN trucks, and JCB, and imports 300+ auto brands. The holding spans ~40 subsidiaries, 26 service centers nationwide, 3,000+ employees, and 35K corporate + 500K retail customers.
curated 2026-06-03tegetamotors.getegeta.geen.wikipedia.org
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 351,714 | 430,276 | 633,260 | 665,377 | 800,713 | 950,221 | 1,378,159 | 1,635,684 | +24.6% |
| Total COGS | -277,155 | -347,880 | -534,072 | -526,320 | -626,194 | -752,856 | -1,081,579 | -1,308,261 | +24.8% |
| Gross Profit | 74,559 | 82,396 | 99,188 | 139,057 | 174,519 | 197,365 | 296,580 | 327,423 | +23.5% |
| Gross Margin | 21.2% | 19.1% | 15.7% | 20.9% | 21.8% | 20.8% | 21.5% | 20.0% | |
| Total Operating Expenses | -16,016 | -44,433 | -54,954 | -65,741 | -86,241 | -98,200 | -137,350 | -167,434 | +39.8% |
| EBITDA | 58,543 | 37,963 | 44,234 | 73,316 | 88,278 | 99,165 | 159,230 | 159,989 | +15.4% |
| EBITDA Margin | 16.6% | 8.8% | 7.0% | 11.0% | 11.0% | 10.4% | 11.6% | 9.8% | |
| Total D&A | -2,732 | -3,280 | -7,574 | -9,398 | -11,582 | -12,310 | -15,198 | -18,782 | +31.7% |
| EBIT / Operating Income | 55,811 | 34,683 | 36,660 | 63,918 | 76,696 | 86,855 | 144,032 | 141,207 | +14.2% |
| Total Interest Income | 240 | 372 | 378 | 815 | 2,031 | 7,627 | 10,600 | 3,343 | +45.7% |
| Total Interest Expense | -9,290 | -9,983 | -15,338 | -22,555 | -26,836 | -46,329 | -59,904 | -56,191 | +29.3% |
| Total Other Income | 113 | -2,148 | -8,967 | -7,886 | -2,998 | 462 | -8,469 | -531 | nmf |
| Profit Before Tax | 46,874 | 22,924 | 12,733 | 34,292 | 48,893 | 48,615 | 86,259 | 87,828 | +9.4% |
| Total Income Tax | -608 | -638 | -1,100 | -24 | -341 | -32 | -104 | -86 | -24.4% |
| Net Profit / (Loss) | 26,956 | 19,242 | 10,179 | 31,738 | 45,292 | 40,982 | 81,024 | 87,742 | +18.4% |
| Net Margin | 7.7% | 4.5% | 1.6% | 4.8% | 5.7% | 4.3% | 5.9% | 5.4% |
Ownership & directors from companyinfo.ge (public corporate registry).