ID 206239729 · FY 2017–2024 · 8 years
Subsidiary of შპს "თეგეტა მოტორსი" (100.0%)
Tegeta Truck and Bus LLC is the commercial-vehicle arm of Tegeta Holding — Georgia's exclusive MAN trucks dealer, plus buses and trailers. Supplies fleet customers across Georgia with sales, financing and aftermarket service via dedicated service centres.
curated 2026-06-03tegetamotors.getegeta.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 21,596 | 29,745 | 88,927 | 69,816 | 207,323 | 136,092 | 139,824 | 275,073 | +43.8% |
| Total COGS | -16,396 | -23,852 | -81,469 | -55,465 | -158,093 | -112,149 | -117,639 | -240,176 | +46.7% |
| Gross Profit | 5,200 | 5,893 | 7,458 | 14,351 | 49,230 | 23,943 | 22,185 | 34,897 | +31.3% |
| Gross Margin | 24.1% | 19.8% | 8.4% | 20.6% | 23.7% | 17.6% | 15.9% | 12.7% | |
| Total Operating Expenses | -460 | -2,033 | -2,945 | -3,860 | -16,161 | -4,843 | -7,519 | -11,156 | +57.7% |
| EBITDA | 4,740 | 3,860 | 4,513 | 10,491 | 33,069 | 19,100 | 14,666 | 23,741 | +25.9% |
| EBITDA Margin | 21.9% | 13.0% | 5.1% | 15.0% | 16.0% | 14.0% | 10.5% | 8.6% | |
| Total D&A | -46 | -64 | -166 | -1,998 | -6,069 | -1,474 | -503 | -595 | +44.2% |
| EBIT / Operating Income | 4,694 | 3,796 | 4,347 | 8,493 | 27,000 | 17,626 | 14,163 | 23,146 | +25.6% |
| Total Interest Income | 119 | 235 | 828 | 123 | 2,358 | 4,784 | 3,235 | 2,591 | +55.3% |
| Total Interest Expense | -383 | -641 | -1,310 | -1,697 | -6,352 | -3,141 | -728 | -1,503 | +21.6% |
| Total Other Income | -11 | 737 | -499 | -145 | 2,659 | -3,532 | -316 | 2,740 | nmf |
| Profit Before Tax | 4,419 | 4,127 | 3,366 | 6,774 | 25,665 | 15,737 | 16,354 | 26,974 | +29.5% |
| Total Income Tax | -19 | -28 | -190 | 0 | 0 | 0 | 0 | 0 | +216.2% |
| Net Profit / (Loss) | 4,312 | 4,039 | 3,034 | 6,759 | 25,477 | 15,697 | 16,336 | 26,830 | +29.8% |
| Net Margin | 20.0% | 13.6% | 3.4% | 9.7% | 12.3% | 11.5% | 11.7% | 9.8% |
Ownership & directors from companyinfo.ge (public corporate registry).