ID 245399091 · FY 2018–2024 · 7 years
Batumi-based brewery producing the 'Batumuri' beer brand (filtered lager and unfiltered styles) since 1951, one of Georgia's historic regional beer producers.
curated 2026-06-03facebook.comgeorgia.to
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,416 | 3,200 | 3,232 | 3,954 | 5,427 | 5,835 | 6,431 | +11.1% |
| Total COGS | -1,622 | -2,203 | -2,768 | -2,722 | -3,522 | -4,039 | -4,540 | +18.7% |
| Gross Profit | 1,794 | 997 | 464 | 1,232 | 1,905 | 1,796 | 1,891 | +0.9% |
| Gross Margin | 52.5% | 31.2% | 14.4% | 31.2% | 35.1% | 30.8% | 29.4% | |
| Total Operating Expenses | -541 | -479 | -512 | -1,048 | -1,218 | -1,138 | -1,022 | +11.2% |
| EBITDA | 1,253 | 518 | -48 | 184 | 687 | 658 | 869 | -5.9% |
| EBITDA Margin | 36.7% | 16.2% | -1.5% | 4.7% | 12.7% | 11.3% | 13.5% | |
| Total D&A | -89 | -114 | -268 | -99 | -56 | -45 | -156 | +9.8% |
| EBIT / Operating Income | 1,164 | 404 | -316 | 85 | 631 | 613 | 713 | -7.8% |
| Total Interest Income | 3 | 92 | 90 | 668 | 766 | 157 | 154 | +92.8% |
| Total Interest Expense | -243 | -478 | -1,102 | -329 | -274 | -240 | -164 | -6.3% |
| Total Other Income | 0 | 444 | 41 | 31 | -36 | -22 | 16 | -48.6% |
| Profit Before Tax | 924 | 462 | -1,287 | 455 | 1,087 | 508 | 719 | -4.1% |
| Total Income Tax | -6 | -34 | -14 | 0 | 0 | -207 | -1 | -25.8% |
| Net Profit / (Loss) | 886 | 375 | -1,366 | 403 | 1,043 | 301 | 718 | -3.4% |
| Net Margin | 25.9% | 11.7% | -42.3% | 10.2% | 19.2% | 5.2% | 11.2% |
Ownership & directors from companyinfo.ge (public corporate registry).