Wimm-Bill-Dann Georgia (შპს ვიმ-ბილ-დან საქართველო)

panel 2026-09-21Ask

as filed · GEL, thousands

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%
	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
	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%

Wimm-Bill-Dann Georgia