ID 211386695 · FY 2017–2024 · 8 years
Group parent — controls 4 companies
Aversi-Pharma is Georgia's leading pharmacy chain, founded 1994 as a family-run pharmaceutical distributor. Operates 332 stores and the largest pharmaceutical factory in Georgia, employs 10,000+ people, and since 2007 runs Aversi Clinic — a multi-profile medical-diagnostic chain across the Caucasus.
curated 2026-06-03aversi.gefintecc.ebrd.com
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 366,150 | 409,571 | 456,542 | 508,166 | 690,807 | 737,781 | 825,680 | 980,306 | +15.1% |
| Total COGS | -233,736 | -257,100 | -281,733 | -317,058 | -429,487 | -470,970 | -520,278 | -628,105 | +15.2% |
| Gross Profit | 132,414 | 152,471 | 174,809 | 191,108 | 261,320 | 266,811 | 305,402 | 352,201 | +15.0% |
| Gross Margin | 36.2% | 37.2% | 38.3% | 37.6% | 37.8% | 36.2% | 37.0% | 35.9% | |
| Total Operating Expenses | -106,968 | -120,814 | -114,541 | -108,928 | -155,531 | -182,255 | -212,365 | -241,926 | +12.4% |
| Other Operating Income | 6,943 | 12,750 | 0 | 0 | 0 | 0 | 0 | 0 | +83.6% |
| EBITDA | 32,389 | 44,407 | 60,268 | 82,180 | 105,789 | 84,556 | 93,037 | 110,275 | +19.1% |
| EBITDA Margin | 8.8% | 10.8% | 13.2% | 16.2% | 15.3% | 11.5% | 11.3% | 11.2% | |
| Total D&A | -13,046 | -15,337 | -24,839 | -26,945 | -30,319 | -36,163 | -39,421 | -44,917 | +19.3% |
| EBIT / Operating Income | 19,343 | 29,070 | 35,429 | 55,235 | 75,470 | 48,393 | 53,616 | 65,358 | +19.0% |
| Total Interest Income | 2,457 | 3,053 | 1,541 | 2,027 | 2,308 | 3,087 | 4,761 | 5,412 | +11.9% |
| Total Interest Expense | -2,311 | -2,902 | -7,231 | -6,345 | -5,935 | -5,099 | -4,643 | -5,815 | +14.1% |
| Total Other Income | 3,140 | 3,585 | -6,508 | -22,458 | 15,150 | 21,728 | -533 | -1,771 | nmf |
| Profit Before Tax | 22,629 | 32,806 | 23,231 | 28,459 | 86,993 | 68,109 | 53,201 | 63,184 | +15.8% |
| Total Income Tax | 0 | 1,566 | -838 | -399 | -329 | 0 | 0 | 0 | nmf |
| Net Profit / (Loss) | 22,629 | 34,372 | 19,336 | 26,206 | 82,740 | 61,348 | 53,201 | 63,184 | +15.8% |
| Net Margin | 6.2% | 8.4% | 4.2% | 5.2% | 12.0% | 8.3% | 6.4% | 6.4% |
Ownership & directors from companyinfo.ge (public corporate registry).