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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,636 | 2,922 | 3,279 | 3,821 | 5,070 | 5,649 | 6,480 | +16.2% |
| Total COGS | 1,634 | 1,880 | 2,161 | 2,373 | 3,051 | 2,889 | 3,026 | +10.8% |
| Gross Profit | 1,002 | 1,043 | 1,118 | 1,448 | 2,019 | 2,760 | 3,453 | +22.9% |
| Gross Margin | 38.0% | 35.7% | 34.1% | 37.9% | 39.8% | 48.9% | 53.3% | |
| 604 | 750 | 868 | 1,164 | 1,679 | 2,226 | 2,835 | +29.4% | |
| EBITDA | 398 | 293 | 250 | 284 | 340 | 534 | 618 | +7.6% |
| EBITDA Margin | 15.1% | 10.0% | 7.6% | 7.4% | 6.7% | 9.5% | 9.5% | |
| Total D&A | 28 | 34 | 16 | 25 | 25 | 28 | 56 | +12.5% |
| EBIT / Operating Income | 370 | 260 | 233 | 259 | 315 | 506 | 563 | +7.2% |
| Total Interest Expense | 20 | 16 | 10 | 24 | 22 | 28 | 33 | +8.7% |
| 3 | 2 | 17 | 134 | 95 | 21 | 6 | +12.3% | |
| Profit Before Tax | 354 | 243 | 206 | 369 | 388 | 457 | 537 | +7.2% |
| Total Income Tax | 0 | 0 | 29 | 6 | 0 | 0 | 26 | -2.9% |
| Net Profit / (Loss) | 354 | 243 | 177 | 363 | 388 | 457 | 511 | +6.3% |
| Net Margin | 13.4% | 8.3% | 5.4% | 9.5% | 7.7% | 8.1% | 7.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Ranked by how close each latest revenue is to this one — not a curated comp set.