ID 226530448 · FY 2017–2024 · 8 years
Subsidiary of სააქციო საზოგადოება პოულტრი ენტერპრაისის (100.0%)
Poultry farming and meat processing business in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 26,467 | 25,748 | 26,278 | 27,220 | 35,124 | 38,663 | 40,051 | 41,319 | +6.6% |
| Total COGS | -19,933 | -22,565 | -22,809 | -21,195 | -25,728 | -27,510 | -22,889 | -24,236 | +2.8% |
| Gross Profit | 6,534 | 3,183 | 3,469 | 6,025 | 9,396 | 11,153 | 17,162 | 17,083 | +14.7% |
| Gross Margin | 24.7% | 12.4% | 13.2% | 22.1% | 26.8% | 28.8% | 42.9% | 41.3% | |
| Total Operating Expenses | -1,962 | -2,017 | -4,065 | -5,040 | -6,303 | -7,983 | -8,766 | -10,293 | +26.7% |
| EBITDA | 4,572 | 1,166 | -596 | 985 | 3,093 | 3,170 | 8,396 | 6,790 | +5.8% |
| EBITDA Margin | 17.3% | 4.5% | -2.3% | 3.6% | 8.8% | 8.2% | 21.0% | 16.4% | |
| Total D&A | -376 | -315 | -263 | -270 | -127 | -636 | -649 | -539 | +5.3% |
| EBIT / Operating Income | 4,196 | 851 | -859 | 715 | 2,966 | 2,534 | 7,747 | 6,251 | +5.9% |
| Total Interest Expense | -695 | -637 | -552 | -648 | -856 | -1,028 | -934 | -569 | -2.8% |
| Total Other Income | -971 | 1,390 | 1,771 | -535 | 1,254 | -472 | -3,270 | -1,014 | +0.6% |
| Profit Before Tax | 2,530 | 1,604 | 360 | -468 | 3,364 | 1,034 | 3,543 | 4,668 | +9.1% |
| Total Income Tax | 0 | -1 | -2 | 0 | 0 | 0 | 0 | -173 | nmf |
| Net Profit / (Loss) | 589 | -376 | 101 | -588 | 3,245 | 920 | 3,427 | 4,383 | +33.2% |
| Net Margin | 2.2% | -1.5% | 0.4% | -2.2% | 9.2% | 2.4% | 8.6% | 10.6% |
Ownership & directors from companyinfo.ge (public corporate registry).