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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Dividends declared (per SOCE filings): FY2022 0 · FY2023 0 · FY2024 980 — 3-yr total 980
Poultry farming and meat processing business in Georgia.
Subsidiary of Saaktsio Sazogadoeba Poultri Enterpraisis (100.0%)
| 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% | |
| 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% |
| 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% |
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 companyinfo.ge (public corporate registry).
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