Energia (შპს ენერგია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Energia (შპს ენერგია) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	CAGR
Total Revenue	12,089	13,616	13,821	14,822	15,996	14,411	12,432	+0.5%
Total COGS	2,156	2,172	0	0	0	0	0	+0.7%
Gross Profit	9,933	11,444	13,821	14,822	15,996	14,411	12,432	+3.8%
Gross Margin	82.2%	84.0%	100.0%	100.0%	100.0%	100.0%	100.0%
Other Operating Income	0	0	105	189	107	130	166	+12.0%
	178	804	2,292	1,629	2,581	3,121	4,419	+70.8%
EBITDA	9,755	10,640	11,633	13,382	13,522	11,419	8,179	-2.9%
EBITDA Margin	80.7%	78.1%	84.2%	90.3%	84.5%	79.2%	65.8%
Total D&A	40	46	1,054	1,053	1,156	1,073	1,090	+73.3%
EBIT / Operating Income	9,714	10,594	10,579	12,329	12,366	10,346	7,089	-5.1%
Total Interest Income	0	0	33	0	0	0	0
Total Interest Expense	5,880	5,666	5,995	5,959	7,980	6,776	7,413	+3.9%
	5,391	1,573	3,668	730	36,579	39,938	18,404	+22.7%
Profit Before Tax	9,225	3,354	949	5,641	40,965	43,508	18,081	+11.9%
Total Income Tax	0	0	0	0	230	3,311	340	+21.4%
Net Profit / (Loss)	10,095	3,354	581	5,294	40,368	40,197	17,741	+9.9%
Net Margin	83.5%	24.6%	4.2%	35.7%	252.4%	278.9%	142.7%