ID 209437885 · FY 2017–2024 · 8 years
Founded in 1937 (heritage dating to 1882), Bagrationi-1882 is Georgia's first specialized sparkling-wine producer and the market leader with around 80% domestic share. Produces about 2 million bottles per year and exports globally.
curated 2026-06-03gwa.gegeorgianwine.uk
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,281 | 8,045 | 8,916 | 8,433 | 7,575 | 9,471 | 15,588 | 11,783 | +3.5% |
| Total COGS | -5,719 | -4,954 | -4,895 | -3,671 | -4,379 | -5,808 | -8,995 | -8,282 | +5.4% |
| Gross Profit | 3,562 | 3,091 | 4,021 | 4,762 | 3,196 | 3,663 | 6,593 | 3,501 | -0.2% |
| Gross Margin | 38.4% | 38.4% | 45.1% | 56.5% | 42.2% | 38.7% | 42.3% | 29.7% | |
| Total Operating Expenses | -2,069 | -3,010 | -3,246 | -2,776 | -3,502 | -3,685 | -4,361 | -3,215 | +6.5% |
| EBITDA | 1,493 | 81 | 774 | 1,985 | -306 | -23 | 2,232 | 286 | -21.0% |
| EBITDA Margin | 16.1% | 1.0% | 8.7% | 23.5% | -4.0% | -0.2% | 14.3% | 2.4% | |
| Total D&A | -561 | -528 | -496 | -149 | -270 | -193 | -119 | -134 | -18.5% |
| EBIT / Operating Income | 931 | -447 | 278 | 1,836 | -576 | -215 | 2,113 | 152 | -22.8% |
| Total Interest Income | 764 | 808 | 612 | 0 | 0 | 0 | 0 | 0 | -10.5% |
| Total Interest Expense | -5,299 | -5,506 | -2,115 | -5,201 | -5,413 | -5,078 | -4,753 | -4,583 | -2.1% |
| Total Other Income | 635 | -1,395 | -395 | -12,104 | 7,034 | 14,509 | -62 | -4,328 | nmf |
| Profit Before Tax | -2,968 | -6,540 | -1,620 | -15,469 | 1,045 | 9,215 | -2,703 | -8,758 | +16.7% |
| Total Income Tax | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,838 | -6,540 | -1,620 | -15,655 | 879 | 9,057 | -2,703 | -8,758 | +17.5% |
| Net Margin | -30.6% | -81.3% | -18.2% | -185.6% | 11.6% | 95.6% | -17.3% | -74.3% |
Ownership & directors from companyinfo.ge (public corporate registry).