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ID 216380958 · FY 2018–2024 · 7 years
რვალი 2000 ‘’ -ის ძირითად საქმიანობას წარმოადგენს ფოლადის და თუჯის სხმულის წარმოება და რეალიზაცია .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,697 | 1,813 | 1,938 | 2,283 | 2,671 | 3,087 | 3,881 | +14.8% |
| Total COGS | -641 | -704 | -850 | -1,089 | -1,129 | -1,055 | -1,119 | +9.7% |
| Gross Profit | 1,056 | 1,109 | 1,088 | 1,194 | 1,542 | 2,031 | 2,762 | +17.4% |
| Gross Margin | 62.2% | 61.2% | 56.2% | 52.3% | 57.7% | 65.8% | 71.2% | |
| Total Operating Expenses | -576 | -595 | -638 | -786 | -811 | -888 | -1,334 | +15.0% |
| EBITDA | 480 | 514 | 450 | 408 | 730 | 1,143 | 1,428 | +19.9% |
| EBITDA Margin | 28.3% | 28.4% | 23.2% | 17.9% | 27.3% | 37.0% | 36.8% | |
| Total D&A | 0 | 0 | 0 | -21 | -19 | -24 | -79 | +55.2% |
| EBIT / Operating Income | 480 | 514 | 450 | 386 | 712 | 1,119 | 1,349 | +18.8% |
| Total Other Income | 0 | 0 | 0 | 27 | 0 | 0 | 0 | |
| Profit Before Tax | 480 | 514 | 450 | 413 | 712 | 1,119 | 1,349 | +18.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 480 | 514 | 450 | 408 | 712 | 1,119 | 1,349 | +18.8% |
| Net Margin | 28.3% | 28.4% | 23.2% | 17.9% | 26.7% | 36.2% | 34.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from (public corporate registry).
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