Magticom (შპს მაგთიკომი)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	418,745	456,264	471,292	462,183	520,433	630,498	699,453	735,411	+8.4%
Total COGS	135,477	125,573	87,436	81,626	85,700	78,531	78,892	86,405	-6.2%
Gross Profit	283,268	330,691	383,856	380,557	434,733	551,967	620,561	649,006	+12.6%
Gross Margin	67.6%	72.5%	81.4%	82.3%	83.5%	87.5%	88.7%	88.3%
	22,761	83,736	67,096	78,967	73,614	74,644	89,561	112,770	+25.7%
EBITDA	260,507	246,955	316,760	301,590	361,119	477,323	531,000	536,236	+10.9%
EBITDA Margin	62.2%	54.1%	67.2%	65.3%	69.4%	75.7%	75.9%	72.9%
Total D&A	92,711	100,651	108,408	116,065	120,949	121,590	122,971	121,510	+3.9%
	8,521	2,457	604	1,127	448	543	763	6	nmf
EBIT / Operating Income	159,275	143,847	207,748	184,398	239,722	356,276	408,792	414,732	+14.7%
Total Interest Income	1,491	624	1,244	7,547	1,871	3,067	15,538	14,236	+38.0%
Total Interest Expense	19,670	17,008	13,518	8,516	6,775	5,519	4,989	7,208	-13.4%
	7,641	5,572	18,838	7,162	921	11,896	5,882	13,834	nmf
Profit Before Tax	133,455	121,891	176,636	190,591	235,739	341,928	413,459	435,594	+18.4%
Total Income Tax	0	0	0	0	6,137	29,741	51,825	61,533	+115.6%
Net Profit / (Loss)	77,084	116,663	171,302	185,846	224,913	307,415	361,634	374,061	+25.3%
Net Margin	18.4%	25.6%	36.3%	40.2%	43.2%	48.8%	51.7%	50.9%

Magticom