ID 208213119 · FY 2017–2024 · 8 years
Georgian Petroleum LLC is a domestic wholesale and retail fuel distributor active in gasoline, diesel and LPG, with petrol stations across multiple regions. A mid-tier player in the Georgian fuel-retail market dominated by SOCAR, Wissol, Rompetrol and Lukoil.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 70,982 | 99,830 | 113,910 | 34,409 | 84,499 | 200,992 | 186,324 | 229,725 | +18.3% |
| Total COGS | -61,290 | -88,790 | -101,736 | -38,549 | -70,855 | -183,175 | -171,894 | -212,064 | +19.4% |
| Gross Profit | 9,692 | 11,040 | 12,174 | -4,140 | 13,644 | 17,817 | 14,430 | 17,661 | +9.0% |
| Gross Margin | 13.7% | 11.1% | 10.7% | -12.0% | 16.1% | 8.9% | 7.7% | 7.7% | |
| Total Operating Expenses | -1,276 | -3,690 | -4,072 | -3,545 | -3,775 | -6,889 | -5,419 | -8,249 | +30.6% |
| EBITDA | 8,416 | 7,350 | 8,102 | -7,685 | 9,869 | 10,928 | 9,011 | 9,412 | +1.6% |
| EBITDA Margin | 11.9% | 7.4% | 7.1% | -22.3% | 11.7% | 5.4% | 4.8% | 4.1% | |
| Total D&A | -327 | -457 | -544 | -798 | -654 | -685 | -741 | -799 | +13.6% |
| EBIT / Operating Income | 8,089 | 6,893 | 7,558 | -8,483 | 9,215 | 10,243 | 8,270 | 8,613 | +0.9% |
| Total Interest Income | 0 | 0 | 0 | 542 | 387 | 354 | 129 | 138 | -29.0% |
| Total Interest Expense | -338 | -494 | -1,497 | -2,524 | -1,163 | -737 | -1,309 | -1,442 | +23.0% |
| Total Other Income | -152 | -388 | -324 | 13,051 | 238 | 562 | -395 | -1,019 | +31.2% |
| Profit Before Tax | 7,599 | 6,011 | 5,737 | 2,586 | 8,677 | 10,422 | 6,695 | 6,290 | -2.7% |
| Total Income Tax | 0 | -1,058 | -397 | 0 | -861 | -1,943 | -372 | -608 | -8.8% |
| Net Profit / (Loss) | 5,646 | 4,900 | 5,070 | 2,452 | 7,554 | 8,324 | 6,227 | 5,543 | -0.3% |
| Net Margin | 8.0% | 4.9% | 4.5% | 7.1% | 8.9% | 4.1% | 3.3% | 2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).