ID 204976302 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება LUKOIL 100 INTERNATIONAL GMBH (100.0%)
LLC Lukoil-Georgia is the Georgian subsidiary of Russian oil major Lukoil, operating a network of ~80 Lukoil-branded petrol stations across the country. Part of Lukoil's broader fuel-retail footprint in the South Caucasus.
curated 2026-06-03lukoil.geen.wikipedia.org
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 341,793 | 332,340 | 248,112 | 239,321 | 473,935 | 446,067 | 485,631 | 766,319 | +12.2% |
| Total COGS | -314,995 | -317,828 | -223,039 | -217,985 | -448,434 | -422,729 | -445,119 | -703,815 | +12.2% |
| Gross Profit | 26,798 | 14,512 | 25,073 | 21,336 | 25,501 | 23,338 | 40,512 | 62,504 | +12.9% |
| Gross Margin | 7.8% | 4.4% | 10.1% | 8.9% | 5.4% | 5.2% | 8.3% | 8.2% | |
| Total Operating Expenses | -11,112 | -21,957 | -13,875 | -8,435 | -16,179 | -19,713 | -17,426 | -19,626 | +8.5% |
| EBITDA | 15,686 | -7,445 | 11,198 | 12,901 | 9,322 | 3,625 | 23,086 | 42,878 | +15.4% |
| EBITDA Margin | 4.6% | -2.2% | 4.5% | 5.4% | 2.0% | 0.8% | 4.8% | 5.6% | |
| Total D&A | -1,715 | -1,531 | -7,355 | -4,140 | -3,955 | -4,247 | -4,559 | -3,508 | +10.8% |
| EBIT / Operating Income | 13,971 | -8,976 | 3,843 | 8,761 | 5,367 | -622 | 18,527 | 39,370 | +16.0% |
| Total Interest Income | 268 | 137 | 187 | 387 | 432 | 5,738 | 934 | 940 | +19.6% |
| Total Interest Expense | -3,179 | -4,092 | -7,555 | -8,783 | -4,386 | -3,355 | -2,521 | -4,836 | +6.2% |
| Total Other Income | -645 | -650 | 288 | 842 | 0 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 10,415 | -13,581 | -3,237 | 1,207 | 1,413 | 1,761 | 16,940 | 35,474 | +19.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,576 | -13,581 | -3,237 | 1,207 | 1,413 | 1,761 | 16,940 | 35,474 | +34.0% |
| Net Margin | 1.3% | -4.1% | -1.3% | 0.5% | 0.3% | 0.4% | 3.5% | 4.6% |
Ownership & directors from companyinfo.ge (public corporate registry).