ID 209444065 · FY 2017–2023 · 7 years
Group parent — controls 3 companies
Sarajishvili is Georgia's oldest and most renowned cognac/brandy producer, founded in 1884 in Tbilisi.
curated 2026-06-03reportal.gesarajishvili.com
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 24,251 | 29,683 | 44,370 | 40,792 | 47,700 | 42,734 | 41,103 | +9.2% |
| Total COGS | -10,991 | -14,061 | -20,433 | -18,480 | -22,466 | -21,051 | -18,844 | +9.4% |
| Gross Profit | 13,259 | 15,622 | 23,938 | 22,313 | 25,235 | 21,683 | 22,259 | +9.0% |
| Gross Margin | 54.7% | 52.6% | 53.9% | 54.7% | 52.9% | 50.7% | 54.2% | |
| Total Operating Expenses | -3,990 | -7,003 | -8,643 | -8,437 | -13,039 | -10,668 | -12,990 | +21.7% |
| EBITDA | 9,269 | 8,620 | 15,295 | 13,875 | 12,196 | 11,014 | 9,269 | -0.0% |
| EBITDA Margin | 38.2% | 29.0% | 34.5% | 34.0% | 25.6% | 25.8% | 22.6% | |
| Total D&A | -576 | -599 | -939 | -832 | -837 | -1,007 | -920 | +8.1% |
| EBIT / Operating Income | 8,694 | 8,020 | 14,355 | 13,043 | 11,359 | 10,007 | 8,349 | -0.7% |
| Total Interest Expense | -977 | -816 | -941 | -1,252 | -878 | -835 | -513 | -10.2% |
| Total Other Income | 519 | 978 | 971 | 1,663 | 1,872 | 1,317 | 1,011 | +11.8% |
| Profit Before Tax | 8,236 | 8,182 | 14,385 | 13,454 | 12,354 | 10,490 | 8,847 | +1.2% |
| Total Income Tax | -111 | -122 | -112 | -157 | -638 | -1,236 | -1,290 | +50.4% |
| Net Profit / (Loss) | 6,173 | 7,900 | 13,185 | 13,109 | 11,502 | 9,254 | 7,557 | +3.4% |
| Net Margin | 25.5% | 26.6% | 29.7% | 32.1% | 24.1% | 21.7% | 18.4% |
Ownership & directors from companyinfo.ge (public corporate registry).