ID 400132183 · FY 2017–2024 · 8 years
Subsidiary of სააქციო საზოგადოება ნიკორა (100.0%)
One of Georgia's leading meat processors and FMCG companies, part of the Nikora group, producing sausages, deli meats and other food products under the Nikora brand.
curated 2026-06-03nikora.gereportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 65,055 | 78,074 | 82,639 | 57,516 | 67,934 | 76,547 | 82,689 | 79,673 | +2.9% |
| Total COGS | -51,641 | -59,550 | -71,994 | -48,508 | -57,528 | -61,858 | -64,175 | -60,444 | +2.3% |
| Gross Profit | 13,414 | 18,524 | 10,645 | 9,008 | 10,406 | 14,689 | 18,514 | 19,229 | +5.3% |
| Gross Margin | 20.6% | 23.7% | 12.9% | 15.7% | 15.3% | 19.2% | 22.4% | 24.1% | |
| Total Operating Expenses | -8,237 | -11,014 | -5,449 | -5,615 | -5,947 | -7,152 | -7,780 | -11,345 | +4.7% |
| EBITDA | 5,177 | 7,510 | 5,196 | 3,393 | 4,459 | 7,537 | 10,734 | 7,884 | +6.2% |
| EBITDA Margin | 8.0% | 9.6% | 6.3% | 5.9% | 6.6% | 9.8% | 13.0% | 9.9% | |
| Total D&A | -28 | -61 | -62 | -105 | -98 | -125 | -138 | -221 | +34.3% |
| EBIT / Operating Income | 5,149 | 7,449 | 5,134 | 3,288 | 4,361 | 7,412 | 10,596 | 7,663 | +5.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 317 | +151.6% |
| Total Interest Expense | -590 | -712 | -1,143 | -1,492 | -1,755 | -1,626 | -1,620 | -3,526 | +29.1% |
| Total Other Income | -1,271 | -1,662 | -1,006 | -1,003 | 1,011 | 951 | -508 | 44 | nmf |
| Profit Before Tax | 3,288 | 5,075 | 2,985 | 793 | 3,617 | 6,737 | 8,594 | 4,498 | +4.6% |
| Total Income Tax | -470 | -274 | -142 | 0 | 0 | 0 | 0 | 0 | -45.0% |
| Net Profit / (Loss) | 1,120 | 4,740 | 2,753 | 639 | 3,441 | 6,557 | 8,594 | 4,498 | +22.0% |
| Net Margin | 1.7% | 6.1% | 3.3% | 1.1% | 5.1% | 8.6% | 10.4% | 5.6% |
Ownership & directors from companyinfo.ge (public corporate registry).