Caparol Georgia (შპს კაპაროლ ჯორჯია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Caparol Georgia (შპს კაპაროლ ჯორჯია) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	18,763	23,255	26,569	25,226	31,927	39,586	43,609	47,700	+14.3%
Total COGS	10,419	13,005	14,574	13,617	17,621	20,575	21,103	23,363	+12.2%
Gross Profit	8,344	10,250	11,996	11,608	14,306	19,011	22,507	24,337	+16.5%
Gross Margin	44.5%	44.1%	45.1%	46.0%	44.8%	48.0%	51.6%	51.0%
	6,068	6,323	7,192	6,648	8,573	9,874	10,834	11,633	+9.7%
EBITDA	2,276	3,927	4,804	4,961	5,733	9,137	11,673	12,704	+27.8%
EBITDA Margin	12.1%	16.9%	18.1%	19.7%	18.0%	23.1%	26.8%	26.6%
Total D&A	486	521	562	634	635	686	687	698	+5.3%
EBIT / Operating Income	1,790	3,405	4,241	4,327	5,098	8,451	10,986	12,006	+31.2%
Total Interest Expense	0	188	0	0	0	0	0	0
Total Other Income	170	131	1,126	621	5,073	566	136	5,261	+63.3%
Profit Before Tax	1,620	3,087	3,115	3,706	10,171	7,885	10,850	6,745	+22.6%
Total Income Tax	0	0	0	0	723	557	1,017	1,094	+14.8%
Net Profit / (Loss)	1,285	3,123	3,115	3,706	9,447	7,327	9,833	5,651	+23.6%
Net Margin	6.8%	13.4%	11.7%	14.7%	29.6%	18.5%	22.5%	11.8%