ID 204557121 · FY 2017–2024 · 8 years
Diplomat-Georgia LLC is a leading Georgian pharmaceutical wholesaler and distributor, part of Israel-based Diplomat Holdings — distributes branded pharma and OTC products to pharmacies and hospitals across Georgia, with a strong originator-drug franchise.
curated 2026-06-03diplomat.gebia.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 166,560 | 185,756 | 211,536 | 185,762 | 207,159 | 237,099 | 260,424 | 246,204 | +5.7% |
| Total COGS | -125,775 | -141,732 | -159,907 | -137,801 | -152,541 | -173,704 | -189,495 | -183,812 | +5.6% |
| Gross Profit | 40,785 | 44,024 | 51,629 | 47,961 | 54,618 | 63,395 | 70,929 | 62,392 | +6.3% |
| Gross Margin | 24.5% | 23.7% | 24.4% | 25.8% | 26.4% | 26.7% | 27.2% | 25.3% | |
| Total Operating Expenses | -27,175 | -33,046 | -39,106 | -35,923 | -40,296 | -45,603 | -53,009 | -44,858 | +7.4% |
| EBITDA | 13,610 | 10,978 | 12,523 | 12,038 | 14,322 | 17,792 | 17,920 | 17,534 | +3.7% |
| EBITDA Margin | 8.2% | 5.9% | 5.9% | 6.5% | 6.9% | 7.5% | 6.9% | 7.1% | |
| Total D&A | -1,366 | -4,475 | -5,923 | -6,042 | -5,437 | -4,378 | -4,436 | -6,660 | +25.4% |
| EBIT / Operating Income | 12,244 | 6,503 | 6,600 | 5,996 | 8,885 | 13,414 | 13,484 | 10,874 | -1.7% |
| Total Interest Income | 38 | 76 | 38 | 97 | 137 | 96 | 191 | 141 | +20.6% |
| Total Interest Expense | -2,214 | -3,069 | -3,703 | -4,408 | -4,533 | -4,671 | -5,513 | -6,389 | +16.3% |
| Total Other Income | 1,395 | 311 | -1,378 | -5,415 | 2,414 | 908 | -1,128 | -254 | nmf |
| Profit Before Tax | 11,463 | 3,821 | 1,557 | -3,730 | 6,903 | 9,747 | 7,034 | 4,372 | -12.9% |
| Total Income Tax | 455 | -104 | 0 | 0 | -165 | 0 | -109 | 0 | nmf |
| Net Profit / (Loss) | 6,985 | 3,332 | 1,064 | -3,947 | 6,560 | 9,586 | 6,925 | 4,372 | -6.5% |
| Net Margin | 4.2% | 1.8% | 0.5% | -2.1% | 3.2% | 4.0% | 2.7% | 1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).