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ID 28001001903 · FY 2019–2024 · 6 years
ინდივიდუალური საწარმოს ძირითადი საქმიანობაა სამშენებლო და საყოფაცხოვრებო ნივთების საბითუმო და საცალო ვაჭრობა საქართველოში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,485 | 2,815 | 3,056 | 3,822 | 3,771 | 3,592 | +7.6% |
| Total COGS | -2,082 | -2,336 | -2,537 | -3,257 | -3,186 | -3,037 | +7.8% |
| Gross Profit | 404 | 479 | 520 | 565 | 585 | 555 | +6.6% |
| Gross Margin | 16.2% | 17.0% | 17.0% | 14.8% | 15.5% | 15.4% | |
| Total Operating Expenses | -119 | -120 | -142 | -166 | -209 | -160 | +6.1% |
| EBITDA | 284 | 359 | 378 | 398 | 376 | 395 | +6.8% |
| EBITDA Margin | 11.4% | 12.7% | 12.4% | 10.4% | 10.0% | 11.0% | |
| Total D&A | -6 | -6 | -8 | -11 | -11 | -11 | +12.4% |
| EBIT / Operating Income | 278 | 353 | 370 | 387 | 366 | 384 | +6.6% |
| Total Interest Expense | -3 | 0 | 0 | 0 | -40 | -77 | +93.3% |
| Total Other Income | 3 | -13 | 1 | 14 | 12 | 19 | +40.2% |
| Profit Before Tax | 279 | 340 | 371 | 401 | 338 | 326 | +3.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 279 | 344 | 376 | 408 | 377 | 326 | +3.2% |
| Net Margin | 11.2% | 12.2% | 12.3% | 10.7% | 10.0% | 9.1% |
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.