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ID 205224979 · FY 2018–2024 · 7 years
საწარმოს ძირითადი საქმიანობის საგანს წარმოადგენს ალუმინის წარმოება და რეალიზება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,340 | 2,030 | 2,353 | 2,971 | 3,726 | 5,298 | 5,551 | +26.7% |
| Total COGS | -703 | -1,142 | -1,524 | -1,714 | -2,067 | -2,470 | -2,372 | +22.5% |
| Gross Profit | 637 | 888 | 828 | 1,257 | 1,660 | 2,828 | 3,180 | +30.7% |
| Gross Margin | 47.6% | 43.7% | 35.2% | 42.3% | 44.5% | 53.4% | 57.3% | |
| Total Operating Expenses | -339 | -438 | -505 | -666 | -1,260 | -2,610 | -3,188 | +45.3% |
| EBITDA | 298 | 449 | 324 | 591 | 399 | 218 | -9 | nmf |
| EBITDA Margin | 22.3% | 22.1% | 13.8% | 19.9% | 10.7% | 4.1% | -0.2% | |
| Total D&A | -15 | -23 | -27 | -34 | -53 | -58 | -61 | +26.7% |
| EBIT / Operating Income | 284 | 427 | 297 | 557 | 347 | 159 | -70 | nmf |
| Total Interest Expense | 0 | 0 | -13 | -36 | -11 | -35 | -43 | +35.2% |
| Total Other Income | -1 | 4 | -7 | 8 | 2 | 0 | 0 | nmf |
| Profit Before Tax | 282 | 431 | 277 | 529 | 337 | 125 | -113 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 282 | 431 | 307 | 529 | 337 | 125 | -113 | nmf |
| Net Margin | 21.1% | 21.2% | 13.0% | 17.8% | 9.1% | 2.4% | -2.0% |
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