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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Dividends declared (per SOCE filings): FY2022 13,578 · FY2023 2,706 · FY2024 4,704 — 3-yr total 20,988
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.
| 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% | |
| Other Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 348 | +72.3% |
| 1,276 | 3,690 | 4,072 | 3,545 | 3,775 | 6,889 | 5,621 | 8,597 | +31.3% | |
| 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% |
| 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% |
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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