ID 204546553 · FY 2017–2024 · 7 years
Wimm-Bill-Dann Georgia LLC is the local arm of Russian dairy and juice major Wimm-Bill-Dann (owned by PepsiCo since 2011). Produces and distributes drinking milk, kefir, yogurt, juice and infant nutrition under brands including 'Domik v Derevne' and 'J7'.
curated 2026-06-03pepsico.comen.wikipedia.org
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 72,889 | 86,068 | 102,085 | 121,206 | 152,906 | 213,542 | 241,183 | +18.6% |
| Total COGS | -53,851 | -64,266 | -83,272 | -102,590 | -127,864 | -140,405 | -156,233 | +16.4% |
| Gross Profit | 19,038 | 21,802 | 18,813 | 18,616 | 25,042 | 73,137 | 84,950 | +23.8% |
| Gross Margin | 26.1% | 25.3% | 18.4% | 15.4% | 16.4% | 34.2% | 35.2% | |
| Total Operating Expenses | -6,590 | -15,624 | -17,171 | -17,789 | -18,818 | -48,542 | -34,237 | +26.5% |
| EBITDA | 12,448 | 6,178 | 1,642 | 827 | 6,224 | 24,595 | 50,713 | +22.2% |
| EBITDA Margin | 17.1% | 7.2% | 1.6% | 0.7% | 4.1% | 11.5% | 21.0% | |
| Total D&A | -508 | -760 | -621 | -772 | -431 | -1,010 | -976 | +9.8% |
| EBIT / Operating Income | 11,940 | 5,418 | 1,021 | 55 | 5,793 | 23,585 | 49,737 | +22.6% |
| Total Interest Income | 721 | 362 | 71 | 415 | 376 | 2,988 | 6,288 | +36.3% |
| Total Interest Expense | -6,243 | -6,234 | -6,997 | -7,578 | -1,893 | -37 | -13 | nmf |
| Total Other Income | -311 | -470 | -6,977 | -10,895 | -1,358 | -707 | 1,100 | nmf |
| Profit Before Tax | 6,107 | -924 | -12,882 | -18,003 | 2,918 | 25,829 | 57,112 | +37.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -599 | -924 | -12,973 | -18,003 | 2,918 | 25,829 | 57,112 | nmf |
| Net Margin | -0.8% | -1.1% | -12.7% | -14.9% | 1.9% | 12.1% | 23.7% |
Ownership & directors from companyinfo.ge (public corporate registry).