ID 205169066 · FY 2017–2024 · 8 years
JSC Energo-Pro Georgia is the operating electricity-distribution subsidiary of Czech Energo-Pro group — the second-largest DSO in Georgia after Telasi, serving ~1m customers across the country outside Tbilisi via ~35,000km of distribution lines.
curated 2026-06-03energo-pro.geenergo-pro.com
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 732,227 | 840,374 | 732,229 | 314,243 | 471,537 | 512,806 | 506,210 | 477,401 | -5.9% |
| Total COGS | -516,206 | -648,628 | -575,264 | -59,286 | -97,646 | -104,979 | -94,333 | -108,945 | -19.9% |
| Gross Profit | 216,021 | 191,746 | 156,965 | 254,957 | 373,891 | 407,827 | 411,877 | 368,456 | +7.9% |
| Gross Margin | 29.5% | 22.8% | 21.4% | 81.1% | 79.3% | 79.5% | 81.4% | 77.2% | |
| Total Operating Expenses | -33,697 | -103,178 | -105,397 | -91,653 | -112,101 | -115,765 | -154,809 | -136,314 | +22.1% |
| EBITDA | 182,324 | 88,568 | 51,568 | 163,304 | 261,790 | 292,062 | 257,068 | 232,142 | +3.5% |
| EBITDA Margin | 24.9% | 10.5% | 7.0% | 52.0% | 55.5% | 57.0% | 50.8% | 48.6% | |
| Total D&A | -33,123 | -40,823 | -43,751 | -49,710 | -50,728 | -57,423 | -62,839 | -69,541 | +11.2% |
| EBIT / Operating Income | 149,201 | 47,745 | 7,817 | 113,594 | 211,062 | 234,639 | 194,229 | 162,601 | +1.2% |
| Total Interest Income | 11,886 | 5,971 | 3,444 | 3,165 | 3,428 | 5,592 | 9,223 | 10,575 | -1.7% |
| Total Interest Expense | -27,432 | -7,826 | -9,297 | -17,241 | -15,621 | -3,459 | -1,063 | -10,802 | -12.5% |
| Total Other Income | 0 | -1,018 | -3,206 | -19,240 | 4,213 | 2,434 | 6,978 | -3,475 | +22.7% |
| Profit Before Tax | 133,655 | 44,872 | -1,242 | 80,278 | 203,082 | 239,206 | 209,367 | 158,899 | +2.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,822 | |
| Net Profit / (Loss) | 64,831 | 39,200 | -5,857 | -74,082 | 204,389 | 228,064 | 209,367 | 156,077 | +13.4% |
| Net Margin | 8.9% | 4.7% | -0.8% | -23.6% | 43.3% | 44.5% | 41.4% | 32.7% |
Ownership & directors from companyinfo.ge (public corporate registry).