ID 401950938 · FY 2017–2024 · 8 years
Subsidiary of შპს "თეგეტა მოტორსი" (100.0%)
Tegeta Premium Vehicles LLC is the premium / luxury-brand arm of Tegeta Holding — Georgia's exclusive Porsche dealer (Porsche Centre Tbilisi) plus Bentley and other premium franchises. Operates Porsche-standard 3S facilities in Tbilisi.
curated 2026-06-03porsche.comtegeta.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 18,451 | 21,522 | 29,954 | 30,889 | 58,073 | 91,409 | 188,916 | 263,837 | +46.2% |
| Total COGS | -15,085 | -17,445 | -24,673 | -25,097 | -48,978 | -69,953 | -136,314 | -199,777 | +44.6% |
| Gross Profit | 3,366 | 4,077 | 5,281 | 5,792 | 9,095 | 21,456 | 52,602 | 64,060 | +52.3% |
| Gross Margin | 18.2% | 18.9% | 17.6% | 18.8% | 15.7% | 23.5% | 27.8% | 24.3% | |
| Total Operating Expenses | -1,481 | -1,598 | -1,875 | -1,900 | -1,696 | -4,067 | -8,636 | -10,913 | +33.0% |
| EBITDA | 1,885 | 2,479 | 3,405 | 3,892 | 7,399 | 17,388 | 43,966 | 53,147 | +61.1% |
| EBITDA Margin | 10.2% | 11.5% | 11.4% | 12.6% | 12.7% | 19.0% | 23.3% | 20.1% | |
| Total D&A | -225 | -175 | -466 | -499 | -957 | -1,150 | -2,803 | -2,177 | +38.3% |
| EBIT / Operating Income | 1,660 | 2,304 | 2,940 | 3,393 | 6,441 | 16,238 | 41,163 | 50,970 | +63.1% |
| Total Interest Income | 0 | 15 | 106 | 404 | 1,853 | 2,549 | 2,168 | 1,934 | nmf |
| Total Interest Expense | -357 | -282 | -431 | -525 | -716 | -916 | -1,753 | -2,813 | +34.3% |
| Total Other Income | 0 | 0 | -133 | -373 | -67 | -83 | 524 | 92 | nmf |
| Profit Before Tax | 1,303 | 2,037 | 2,481 | 2,899 | 7,512 | 17,788 | 42,102 | 50,183 | +68.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,058 | 1,937 | 2,110 | 2,740 | 7,171 | 17,291 | 42,102 | 50,183 | +73.6% |
| Net Margin | 5.7% | 9.0% | 7.0% | 8.9% | 12.3% | 18.9% | 22.3% | 19.0% |
Ownership & directors from companyinfo.ge (public corporate registry).