Georgian Distribution and Logistics (შპს საქართველოს დისტრიბუცია და ლოგისტიკა) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Georgian Distribution and Logistics (შპს საქართველოს დისტრიბუცია და ლოგისტიკა) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	23,552	25,030	80,220	94,528	113,856	174,018	190,757	219,647	+37.6%
Total COGS	18,883	19,930	66,784	81,030	95,375	145,873	153,951	181,271	+38.1%
Gross Profit	4,669	5,100	13,436	13,498	18,481	28,145	36,806	38,376	+35.1%
Gross Margin	19.8%	20.4%	16.7%	14.3%	16.2%	16.2%	19.3%	17.5%
Other Operating Income	0	0	0	0	320	476	120	0	-38.8%
	1,851	4,301	13,092	9,969	14,101	19,371	28,129	30,332	+49.1%
EBITDA	2,818	799	344	3,529	4,700	9,250	8,797	8,044	+16.2%
EBITDA Margin	12.0%	3.2%	0.4%	3.7%	4.1%	5.3%	4.6%	3.7%
Total D&A	664	416	1,150	1,255	1,368	2,051	2,549	4,160	+30.0%
Impairment (non-financial)	0	0	0	698	551	0	0	0	-21.1%
EBIT / Operating Income	2,154	383	806	1,576	2,781	7,199	6,248	3,884	+8.8%
Total Interest Income	0	0	0	147	48	80	155	148	+0.2%
Total Interest Expense	0	0	160	383	243	345	534	1,015	+44.7%
	550	15	36	134	109	285	115	458	nmf
Profit Before Tax	2,704	368	930	1,206	2,695	6,649	5,754	2,559	-0.8%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	386	204	1,102	1,183	2,658	6,619	5,754	2,559	+31.0%
Net Margin	1.6%	0.8%	1.4%	1.3%	2.3%	3.8%	3.0%	1.2%