ID 211346220 · FY 2017–2024 · 8 years
Toyota Center Tbilisi LLC is one of the official Toyota-brand 3S (sales / service / parts) dealerships in Tbilisi within the Toyota Caucasus distribution network — sells new Toyota and Lexus vehicles and runs Toyota-warrantied after-sales service.
curated 2026-06-03toyota-caucasus.comreportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 99,184 | 116,025 | 126,069 | 90,993 | 115,475 | 187,967 | 253,960 | 250,627 | +14.2% |
| Total COGS | -86,910 | -105,536 | -114,367 | -81,238 | -100,004 | -152,435 | -210,160 | -224,951 | +14.6% |
| Gross Profit | 12,274 | 10,490 | 11,701 | 9,755 | 15,472 | 35,532 | 43,800 | 25,675 | +11.1% |
| Gross Margin | 12.4% | 9.0% | 9.3% | 10.7% | 13.4% | 18.9% | 17.2% | 10.2% | |
| Total Operating Expenses | -2,333 | -6,150 | -7,246 | -7,354 | -5,811 | -5,635 | -16,959 | -14,271 | +29.5% |
| EBITDA | 9,942 | 4,340 | 4,455 | 2,401 | 9,660 | 29,897 | 26,841 | 11,405 | +2.0% |
| EBITDA Margin | 10.0% | 3.7% | 3.5% | 2.6% | 8.4% | 15.9% | 10.6% | 4.6% | |
| Total D&A | -1,444 | -1,281 | -1,060 | -1,052 | -917 | -1,233 | -1,047 | -1,377 | -0.7% |
| EBIT / Operating Income | 8,498 | 3,059 | 3,395 | 1,349 | 8,743 | 28,664 | 25,794 | 10,028 | +2.4% |
| Total Interest Expense | -2,979 | -3,195 | 0 | 0 | -3,412 | -1,444 | -646 | -456 | -23.5% |
| Total Other Income | -17,173 | -2,173 | -2,993 | -7,377 | 2,474 | 1,808 | 85 | -1,113 | -32.4% |
| Profit Before Tax | -11,655 | -2,309 | 402 | -6,028 | 7,804 | 29,028 | 25,233 | 8,458 | nmf |
| Total Income Tax | -38 | -60 | -65 | 0 | 0 | -56 | 0 | -176 | +24.4% |
| Net Profit / (Loss) | -14,604 | -2,522 | -1,869 | -6,189 | 7,567 | 28,603 | 25,233 | 8,282 | nmf |
| Net Margin | -14.7% | -2.2% | -1.5% | -6.8% | 6.6% | 15.2% | 9.9% | 3.3% |
Ownership & directors from companyinfo.ge (public corporate registry).