United Energy System Sakrusenergo (სს გაერთიანებული ენერგეტიკული სისტემა საქრუსენერგო) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

United Energy System Sakrusenergo (სს გაერთიანებული ენერგეტიკული სისტემა საქრუსენერგო) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	17,869	33,645	31,338	28,047	33,276	31,357	31,040	31,075	+8.2%
Total COGS	1,576	2,791	2,832	2,537	2,630	2,634	2,802	2,902	+9.1%
Gross Profit	16,293	30,854	28,506	25,510	30,646	28,723	28,238	28,173	+8.1%
Gross Margin	91.2%	91.7%	91.0%	91.0%	92.1%	91.6%	91.0%	90.7%
Other Operating Income	0	0	0	634	802	1,004	1,406	775	+5.1%
	1,602	11,933	12,539	12,920	15,225	17,016	16,997	17,720	+41.0%
EBITDA	14,691	18,921	15,967	13,224	16,223	12,711	12,647	11,228	-3.8%
EBITDA Margin	82.2%	56.2%	51.0%	47.1%	48.8%	40.5%	40.7%	36.1%
Total D&A	3,579	3,820	4,096	4,262	4,422	4,360	5,015	5,323	+5.8%
EBIT / Operating Income	11,112	15,101	11,871	8,962	11,801	8,351	7,632	5,905	-8.6%
Total Interest Income	1,188	1,143	2,814	3,241	3,771	5,331	5,215	5,785	+25.4%
Total Interest Expense	0	601	64	262	296	438	495	291	-11.4%
Profit Before Tax	12,300	15,643	14,621	11,941	15,276	13,244	12,352	11,399	-1.1%
Total Income Tax	265	0	28	21	134	23	76	73	-16.8%
Net Profit / (Loss)	3,158	15,257	13,992	11,330	14,476	12,583	11,581	11,326	+20.0%
Net Margin	17.7%	45.3%	44.6%	40.4%	43.5%	40.1%	37.3%	36.4%