Silknet (სს სილქნეტი)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	172,625	344,310	387,155	382,155	413,419	472,965	536,433	581,970	+19.0%
Total COGS	41,088	77,578	69,179	70,128	71,917	70,269	70,465	73,079	+8.6%
Gross Profit	131,537	266,732	317,976	312,027	341,502	402,696	465,968	508,891	+21.3%
Gross Margin	76.2%	77.5%	82.1%	81.6%	82.6%	85.1%	86.9%	87.4%
	25,868	83,427	106,077	102,045	111,971	119,924	156,027	151,213	+28.7%
EBITDA	105,669	183,305	211,899	209,982	229,531	282,772	309,941	357,678	+19.0%
EBITDA Margin	61.2%	53.2%	54.7%	54.9%	55.5%	59.8%	57.8%	61.5%
Total D&A	38,548	98,459	111,662	117,444	116,995	119,505	118,737	114,822	+16.9%
Impairment (non-financial)	0	0	0	4,118	354	706	592	1,159	-27.2%
EBIT / Operating Income	67,121	84,846	100,237	88,420	112,182	162,561	190,612	241,697	+20.1%
Total Interest Income	397	2,722	4,298	4,415	4,140	4,798	12,144	17,172	+71.3%
Total Interest Expense	13,856	47,242	101,160	90,462	89,629	115,963	54,072	57,890	+22.7%
	818	41,642	43,797	86,106	19,782	87,598	5,671	6,737	+35.2%
Profit Before Tax	52,844	1,316	40,422	83,733	46,475	138,994	154,355	194,242	+20.4%
Total Income Tax	597	718	1,241	723	334	340	258	216	-13.5%
Net Profit / (Loss)	17,497	10,276	46,096	87,160	41,493	134,516	154,097	194,026	+41.0%
Net Margin	10.1%	3.0%	11.9%	22.8%	10.0%	28.4%	28.7%	33.3%

Silknet