SG Gas Company (შპს ეს ჯი გაზ - კომპანი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	10,773	10,553	12,965	12,959	14,342	16,950	17,866	21,050	+10.0%
Total COGS	7,025	7,026	8,566	8,542	9,044	9,786	12,187	13,632	+9.9%
Gross Profit	3,747	3,527	4,399	4,417	5,298	7,164	5,678	7,418	+10.2%
Gross Margin	34.8%	33.4%	33.9%	34.1%	36.9%	42.3%	31.8%	35.2%
	1,258	1,235	1,335	1,950	1,980	2,627	2,066	2,477	+10.2%
EBITDA	2,489	2,292	3,064	2,466	3,318	4,537	3,613	4,941	+10.3%
EBITDA Margin	23.1%	21.7%	23.6%	19.0%	23.1%	26.8%	20.2%	23.5%
Total D&A	740	647	612	608	579	643	630	630	-2.3%
EBIT / Operating Income	1,749	1,645	2,452	1,858	2,739	3,893	2,982	4,311	+13.8%
	19	4	0	53	14	0	203	131	+31.8%
Profit Before Tax	1,768	1,650	2,452	1,912	2,753	3,893	3,185	4,442	+14.1%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	1,768	1,645	2,452	2,466	2,749	3,893	2,982	4,442	+14.1%
Net Margin	16.4%	15.6%	18.9%	19.0%	19.2%	23.0%	16.7%	21.1%
Other Comprehensive Income	0	0	0	0	0	48	0	0
Total Comprehensive Income	1,768	1,645	2,452	2,466	2,749	3,845	2,982	4,442	+14.1%

SG Gas Company