ID 205181532 · FY 2017–2024 · 8 years
Georgian subsidiary of Knauf, the German building-materials multinational, manufacturing gypsum boards, plasters and dry-mix products at its Tbilisi plant.
curated 2026-06-03knauf.comreportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 55,571 | 60,556 | 67,693 | 61,821 | 68,561 | 93,197 | 97,379 | 93,683 | +7.7% |
| Total COGS | -42,890 | -50,700 | -56,176 | -48,758 | -55,404 | -74,461 | -72,629 | -68,970 | +7.0% |
| Gross Profit | 12,681 | 9,856 | 11,517 | 13,063 | 13,157 | 18,736 | 24,750 | 24,713 | +10.0% |
| Gross Margin | 22.8% | 16.3% | 17.0% | 21.1% | 19.2% | 20.1% | 25.4% | 26.4% | |
| Total Operating Expenses | -6,812 | -6,932 | -6,956 | -6,623 | -6,692 | -7,867 | -10,481 | -11,194 | +7.4% |
| EBITDA | 5,869 | 2,924 | 4,561 | 6,440 | 6,465 | 10,869 | 14,269 | 13,519 | +12.7% |
| EBITDA Margin | 10.6% | 4.8% | 6.7% | 10.4% | 9.4% | 11.7% | 14.7% | 14.4% | |
| Total D&A | -50 | -106 | -156 | -112 | -236 | -288 | -397 | -417 | +35.4% |
| EBIT / Operating Income | 5,819 | 2,818 | 4,405 | 6,328 | 6,229 | 10,581 | 13,872 | 13,102 | +12.3% |
| Total Interest Income | 241 | 235 | 190 | 367 | 558 | 304 | 447 | 517 | +11.5% |
| Total Other Income | 69 | 24 | 59 | 1,643 | -1,623 | -2,522 | 270 | 213 | +17.5% |
| Profit Before Tax | 6,129 | 3,077 | 4,654 | 8,338 | 5,164 | 8,363 | 14,589 | 13,832 | +12.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | -488 | -879 | -1,176 | -1,659 | +50.4% |
| Net Profit / (Loss) | 4,817 | 2,587 | 4,155 | 7,895 | 4,182 | 6,962 | 13,413 | 12,173 | +14.2% |
| Net Margin | 8.7% | 4.3% | 6.1% | 12.8% | 6.1% | 7.5% | 13.8% | 13.0% |
Ownership & directors from companyinfo.ge (public corporate registry).