ID 202352514 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება სოკარ ენერჯი ჯორჯია (100.0%)
SOCAR Georgia Petroleum LLC is the wholesale petroleum-products arm of SOCAR Energy Georgia, supplying gasoline, diesel and jet fuel into Georgia. Runs the country's largest fuel-retail network (~119 stations under the SOCAR / OPTIMA brands).
curated 2026-06-03socar.gesocarpetroleum.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 589,091 | 655,069 | 668,209 | 600,875 | 972,278 | 765,270 | 597,282 | 619,461 | +0.7% |
| Total COGS | -526,626 | -593,130 | -601,607 | -548,866 | -895,755 | -686,249 | -536,649 | -531,209 | +0.1% |
| Gross Profit | 62,465 | 61,939 | 66,602 | 52,009 | 76,523 | 79,021 | 60,633 | 88,252 | +5.1% |
| Gross Margin | 10.6% | 9.5% | 10.0% | 8.7% | 7.9% | 10.3% | 10.2% | 14.2% | |
| Total Operating Expenses | -55,465 | -57,152 | -55,223 | -93,835 | -21,571 | -59,652 | -66,511 | -72,242 | +3.8% |
| EBITDA | 7,000 | 4,787 | 11,379 | -41,826 | 54,952 | 19,369 | -5,878 | 16,010 | +12.5% |
| EBITDA Margin | 1.2% | 0.7% | 1.7% | -7.0% | 5.7% | 2.5% | -1.0% | 2.6% | |
| Total D&A | -14,817 | -12,097 | -18,789 | -20,201 | -22,230 | -24,192 | -25,288 | -21,678 | +5.6% |
| EBIT / Operating Income | -7,817 | -7,310 | -7,410 | -62,027 | 32,722 | -4,823 | -31,166 | -5,668 | -4.5% |
| Total Interest Income | 613 | 7,713 | 1,349 | 40,279 | 19,388 | 71,913 | 24,141 | 50,444 | +87.8% |
| Total Interest Expense | -28,687 | -30,141 | -48,535 | -63,612 | -36,590 | -40,380 | -39,684 | -45,151 | +6.7% |
| Total Other Income | 7,351 | -13,819 | -29,629 | -58,389 | 8,187 | 27,704 | 3,648 | -1,289 | nmf |
| Profit Before Tax | -28,540 | -43,557 | -84,225 | -143,749 | 23,707 | 54,414 | -43,061 | -1,664 | -33.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -34,025 | -45,418 | -86,883 | -145,467 | 21,306 | 52,710 | -43,061 | -1,664 | -35.0% |
| Net Margin | -5.8% | -6.9% | -13.0% | -24.2% | 2.2% | 6.9% | -7.2% | -0.3% |
Ownership & directors from companyinfo.ge (public corporate registry).