Loading…
Operates in Retail — Home Improvement. Per the activity note to the FY2024 annual report, the company imports building and repair materials and carries out local sales.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,032 | 2,514 | 2,801 | 3,721 | 4,013 | 4,417 | 4,619 | +14.7% |
| Total COGS | 1,411 | 1,806 | 2,064 | 2,435 | 2,769 | 2,682 | 2,797 | +12.1% |
| Gross Profit | 621 | 708 | 737 | 1,287 | 1,245 | 1,734 | 1,822 | +19.7% |
| Gross Margin | 30.6% | 28.2% | 26.3% | 34.6% | 31.0% | 39.3% | 39.4% | |
| 295 | 329 | 382 | 460 | 609 | 629 | 783 | +17.7% | |
| EBITDA | 326 | 379 | 355 | 827 | 635 | 1,106 | 1,039 | +21.3% |
| EBITDA Margin | 16.0% | 15.1% | 12.7% | 22.2% | 15.8% | 25.0% | 22.5% | |
| Total D&A | 13 | 12 | 11 | 15 | 24 | 27 | 30 | +14.8% |
| EBIT / Operating Income | 313 | 368 | 344 | 812 | 612 | 1,078 | 1,009 | +21.6% |
| Total Interest Expense | 42 | 34 | 41 | 34 | 25 | 8 | 0 | nmf |
| 25 | 46 | 127 | 148 | 85 | 21 | 4 | -26.7% | |
| Profit Before Tax | 245 | 288 | 176 | 926 | 671 | 1,091 | 1,005 | +26.5% |
| Total Income Tax | 14 | 36 | 31 | 47 | 47 | 61 | 79 | +32.6% |
| Net Profit / (Loss) | 231 | 252 | 183 | 847 | 670 | 1,050 | 949 | +26.6% |
| Net Margin | 11.4% | 10.0% | 6.5% | 22.8% | 16.7% | 23.8% | 20.5% |
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. Open this set in Compare →