ID 205116088 · FY 2017–2024 · 8 years
Subsidiary of შპს ჯორჯიან ბიერ ენდ ბევერიჯის ჰოლდინგ (100.0%)
Georgian Distribution and Logistics LLC (GDL) is a diversified Georgian distributor with regional coverage since 2010 — full alcoholic-beverages portfolio since 2011, 3PL services since 2018 and water distribution since 2019. ~12,000 active clients, 7 branches, 165 vehicles and 600 staff.
curated 2026-06-03gdl.gege.linkedin.com
| 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% | |
| Total Operating Expenses | -1,851 | -4,301 | -13,092 | -10,667 | -14,332 | -18,895 | -28,009 | -30,332 | +49.1% |
| EBITDA | 2,818 | 799 | 344 | 2,831 | 4,149 | 9,250 | 8,797 | 8,044 | +16.2% |
| EBITDA Margin | 12.0% | 3.2% | 0.4% | 3.0% | 3.6% | 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% |
| 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% |
| Total Other Income | 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% |
Ownership & directors from companyinfo.ge (public corporate registry).