ID 204493002 · FY 2017–2024 · 8 years
Rompetrol Georgia LLC is the Georgian fuel-retail arm of Romanian-Kazakh group KMG International (Rompetrol, parent: KazMunayGas). Operates the Rompetrol-branded petrol-station network including its 'Fill&Go' loyalty program.
curated 2026-06-03rompetrol.com.geen.wikipedia.org
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 421,501 | 509,489 | 564,596 | 410,063 | 734,726 | 981,032 | 611,691 | 665,712 | +6.7% |
| Total COGS | -375,701 | -479,069 | -520,154 | -363,327 | -671,409 | -937,470 | -567,566 | -591,929 | +6.7% |
| Gross Profit | 45,800 | 30,420 | 44,442 | 46,736 | 63,317 | 43,562 | 44,125 | 73,783 | +7.0% |
| Gross Margin | 10.9% | 6.0% | 7.9% | 11.4% | 8.6% | 4.4% | 7.2% | 11.1% | |
| Total Operating Expenses | -25,907 | -34,521 | -26,376 | -26,583 | -30,574 | -36,905 | -30,322 | -32,657 | +3.4% |
| EBITDA | 19,893 | -4,101 | 18,066 | 20,153 | 32,743 | 6,657 | 13,803 | 41,126 | +10.9% |
| EBITDA Margin | 4.7% | -0.8% | 3.2% | 4.9% | 4.5% | 0.7% | 2.3% | 6.2% | |
| Total D&A | -4,556 | -4,050 | -16,261 | -18,456 | -19,580 | -17,255 | -13,215 | -13,931 | +17.3% |
| EBIT / Operating Income | 15,337 | -8,151 | 1,805 | 1,697 | 13,163 | -10,598 | 588 | 27,195 | +8.5% |
| Total Interest Income | 221 | 160 | 228 | 152 | 258 | 318 | 487 | 267 | +2.7% |
| Total Interest Expense | 0 | 0 | -6,126 | -8,533 | -5,527 | -4,668 | -7,779 | -7,184 | +3.2% |
| Total Other Income | -1,259 | -718 | 0 | 0 | 0 | 0 | 0 | 0 | -43.0% |
| Profit Before Tax | 14,299 | -8,709 | -4,093 | -6,684 | 7,894 | -14,948 | -6,704 | 20,278 | +5.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 6,808 | -8,709 | -4,093 | -6,684 | 7,894 | -14,948 | -6,704 | 20,278 | +16.9% |
| Net Margin | 1.6% | -1.7% | -0.7% | -1.6% | 1.1% | -1.5% | -1.1% | 3.0% |
Ownership & directors from companyinfo.ge (public corporate registry).