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ID 238143031 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სამშენებლო მასალებით საცალო და საბითუმო ვაჭრობა .
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 | 2,692 | 2,976 | 3,238 | 3,925 | 3,894 | 4,303 | 4,704 | +9.8% |
| Total COGS | -2,200 | -2,437 | -2,645 | -3,131 | -3,189 | -3,412 | -3,745 | +9.3% |
| Gross Profit | 492 | 539 | 593 | 795 | 705 | 892 | 959 | +11.8% |
| Gross Margin | 18.3% | 18.1% | 18.3% | 20.2% | 18.1% | 20.7% | 20.4% | |
| Total Operating Expenses | -233 | -171 | -161 | -287 | -357 | -396 | -384 | +8.7% |
| EBITDA | 259 | 368 | 433 | 508 | 348 | 496 | 575 | +14.2% |
| EBITDA Margin | 9.6% | 12.4% | 13.4% | 12.9% | 8.9% | 11.5% | 12.2% | |
| Total D&A | -27 | -27 | -29 | -65 | -65 | -19 | -112 | +26.6% |
| EBIT / Operating Income | 232 | 340 | 404 | 442 | 283 | 477 | 462 | +12.2% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | -12 | 0 | 46 | 19 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 219 | 340 | 450 | 462 | 283 | 477 | 462 | +13.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 247 | 340 | 440 | 504 | 283 | 477 | 462 | +11.0% |
| Net Margin | 9.2% | 11.4% | 13.6% | 12.8% | 7.3% | 11.1% | 9.8% |
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 companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Dividends declared (per SOCE filings): FY2017 ₾0 · FY2018 ₾0 · FY2019 ₾0