ID 206343991 · FY 2017–2023 · 7 years
Group parent — controls 1 company
Goodwill is a Georgian hypermarket/supermarket retail chain operating large-format grocery stores in Tbilisi and other cities.
curated 2026-06-03reportal.gegoodwill.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 114,644 | 129,620 | 143,500 | 136,670 | 144,863 | 164,876 | 185,646 | +8.4% |
| Total COGS | -88,530 | -99,422 | -110,619 | -108,109 | -114,987 | -131,177 | -145,622 | +8.6% |
| Gross Profit | 26,114 | 30,198 | 32,881 | 28,561 | 29,876 | 33,699 | 40,024 | +7.4% |
| Gross Margin | 22.8% | 23.3% | 22.9% | 20.9% | 20.6% | 20.4% | 21.6% | |
| Total Operating Expenses | -14,989 | -26,889 | -22,988 | -18,911 | -22,317 | -22,503 | -29,116 | +11.7% |
| EBITDA | 11,125 | 3,309 | 9,893 | 9,650 | 7,559 | 11,196 | 10,908 | -0.3% |
| EBITDA Margin | 9.7% | 2.6% | 6.9% | 7.1% | 5.2% | 6.8% | 5.9% | |
| Total D&A | -649 | -922 | -4,773 | -4,954 | -5,056 | -4,122 | -5,127 | +41.1% |
| EBIT / Operating Income | 10,476 | 2,387 | 5,120 | 4,696 | 2,503 | 7,074 | 5,781 | -9.4% |
| Total Interest Income | 23 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -142 | -286 | -4,914 | -4,945 | -4,222 | -2,674 | -1,745 | +51.9% |
| Total Other Income | 184 | -45 | -2,573 | -4,479 | 1,815 | 2,720 | 301 | +8.5% |
| Profit Before Tax | 10,541 | 2,056 | -2,367 | -4,728 | 96 | 7,120 | 4,337 | -13.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,332 | 1,865 | -2,563 | -4,828 | 51 | 7,120 | 4,337 | +21.7% |
| Net Margin | 1.2% | 1.4% | -1.8% | -3.5% | 0.0% | 4.3% | 2.3% |
Ownership & directors from (public corporate registry).