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ID 245590695 · FY 2018–2019 · 2 years
საწარმოს ძირითადი საქმიანობაა ტკბილეულობითა და ცხოველთა კვების დისტრიბუციის წესით რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 2,605 | 3,053 | +17.2% |
| Total COGS | -2,105 | -2,443 | +16.1% |
| Gross Profit | 500 | 610 | +21.8% |
| Gross Margin | 19.2% | 20.0% | |
| Total Operating Expenses | -318 | -296 | -6.8% |
| EBITDA | 182 | 313 | +71.8% |
| EBITDA Margin | 7.0% | 10.3% | |
| Total D&A | -5 | -4 | -13.5% |
| EBIT / Operating Income | 178 | 309 | +74.0% |
| Profit Before Tax | 178 | 309 | +74.0% |
| Total Income Tax | -22 | -6 | -73.7% |
| Net Profit / (Loss) | 156 | 303 | +94.7% |
| Net Margin | 6.0% | 9.9% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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