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ID 216298030 · FY 2018–2022 · 5 years
2.3 ძირითადი საქმიანობა -საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში, უპირატესად საკვები პროდუქტებით, სასმელებით და თამბაქოს ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,101 | 2,190 | 2,538 | 2,592 | 2,021 | -1.0% |
| Total COGS | -1,846 | -2,035 | -2,307 | -2,329 | -1,847 | +0.0% |
| Gross Profit | 255 | 155 | 231 | 263 | 173 | -9.2% |
| Gross Margin | 12.1% | 7.1% | 9.1% | 10.1% | 8.6% | |
| Total Operating Expenses | -100 | -114 | -155 | -422 | -219 | +21.6% |
| EBITDA | 155 | 40 | 76 | -159 | -45 | nmf |
| EBITDA Margin | 7.4% | 1.8% | 3.0% | -6.1% | -2.2% | |
| Total D&A | -18 | -15 | -17 | -14 | -13 | -7.8% |
| EBIT / Operating Income | 137 | 25 | 59 | -173 | -58 | nmf |
| Total Interest Expense | -15 | -11 | -10 | -16 | -12 | -6.6% |
| Total Other Income | 0 | 0 | 9 | 6 | 1 | -63.0% |
| Profit Before Tax | 122 | 15 | 58 | -183 | -68 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 122 | 15 | 76 | -183 | -68 | nmf |
| Net Margin | 5.8% | 0.7% | 3.0% | -7.0% | -3.4% |
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