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Dividends declared (per SOCE filings): FY2019 0 · FY2020 356 · FY2021 282 — 3-yr total 638
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,239 | 5,839 | 5,372 | 8,816 | 8,715 | 7,830 | 9,561 | +7.4% |
| Total COGS | 4,070 | 3,790 | 3,291 | 5,634 | 5,051 | 4,701 | 5,879 | +6.3% |
| Gross Profit | 2,170 | 2,049 | 2,081 | 3,182 | 3,664 | 3,129 | 3,683 | +9.2% |
| Gross Margin | 34.8% | 35.1% | 38.7% | 36.1% | 42.0% | 40.0% | 38.5% | |
| 793 | 868 | 934 | 1,239 | 1,547 | 1,503 | 1,531 | +11.6% | |
| EBITDA | 1,376 | 1,181 | 1,148 | 1,942 | 2,116 | 1,627 | 2,152 | +7.7% |
| EBITDA Margin | 22.1% | 20.2% | 21.4% | 22.0% | 24.3% | 20.8% | 22.5% | |
| Total D&A | 0 | 18 | 15 | 10 | 17 | 27 | 27 | +8.7% |
| EBIT / Operating Income | 1,376 | 1,163 | 1,132 | 1,932 | 2,099 | 1,600 | 2,125 | +7.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 215 | |
| 1 | 66 | 147 | 19 | 80 | 152 | 17 | nmf | |
| Profit Before Tax | 1,377 | 1,230 | 1,280 | 1,913 | 2,019 | 1,448 | 2,323 | +9.1% |
| Total Income Tax | 0 | 0 | 0 | 50 | 40 | 67 | 75 | nmf |
| Net Profit / (Loss) | 1,377 | 1,230 | 1,280 | 1,863 | 1,979 | 1,380 | 2,247 | +8.5% |
| Net Margin | 22.1% | 21.1% | 23.8% | 21.1% | 22.7% | 17.6% | 23.5% |
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).
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