ID 245621288 · FY 2017–2023 · 7 years
Gorgia is a leading Georgian DIY/home improvement and construction-materials retail chain, similar to a Home Depot format.
curated 2026-06-03reportal.gegorgia.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 131,822 | 164,473 | 190,705 | 171,879 | 233,610 | 271,793 | 320,792 | +16.0% |
| Total COGS | -95,412 | -122,698 | -142,041 | -121,143 | -162,301 | -188,601 | -226,294 | +15.5% |
| Gross Profit | 36,410 | 41,775 | 48,664 | 50,736 | 71,309 | 83,192 | 94,498 | +17.2% |
| Gross Margin | 27.6% | 25.4% | 25.5% | 29.5% | 30.5% | 30.6% | 29.5% | |
| Total Operating Expenses | -13,091 | -31,478 | -28,700 | -29,053 | -39,273 | -48,820 | -64,343 | +30.4% |
| EBITDA | 23,319 | 10,297 | 19,963 | 21,683 | 32,036 | 34,372 | 30,156 | +4.4% |
| EBITDA Margin | 17.7% | 6.3% | 10.5% | 12.6% | 13.7% | 12.6% | 9.4% | |
| Total D&A | -1,365 | -1,572 | -7,009 | -7,395 | -9,166 | -9,687 | -8,443 | +35.5% |
| EBIT / Operating Income | 21,954 | 8,726 | 12,954 | 14,288 | 22,870 | 24,685 | 21,712 | -0.2% |
| Total Interest Income | -3,151 | -2,742 | 40 | 49 | 267 | 938 | 1,613 | nmf |
| Total Interest Expense | 0 | 0 | -4,610 | -4,907 | -7,433 | -8,315 | -7,769 | +13.9% |
| Total Other Income | 1,291 | 6,331 | -135 | -3,439 | 6,934 | 4,784 | 4,209 | +21.8% |
| Profit Before Tax | 20,094 | 12,314 | 8,248 | 5,991 | 22,638 | 22,093 | 19,765 | -0.3% |
| Total Income Tax | 0 | 0 | 0 | -743 | -2,071 | -325 | -116 | -46.2% |
| Net Profit / (Loss) | 8,479 | 10,864 | 6,555 | 3,888 | 19,716 | 21,768 | 19,649 | +15.0% |
| Net Margin | 6.4% | 6.6% | 3.4% | 2.3% | 8.4% | 8.0% | 6.1% |
Ownership & directors from companyinfo.ge (public corporate registry).