Philip Morris Sales and Marketing Georgia (შპს ფილიპ მორის საქართველო)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	356,025	403,610	413,911	488,892	592,021	582,961	720,567	775,724	+11.8%
Total COGS	327,689	377,110	387,074	463,348	559,915	535,003	668,626	707,427	+11.6%
Gross Profit	28,336	26,500	26,837	25,544	32,107	47,958	51,941	68,297	+13.4%
Gross Margin	8.0%	6.6%	6.5%	5.2%	5.4%	8.2%	7.2%	8.8%
	17,718	22,828	19,477	17,798	23,560	37,884	40,579	50,902	+16.3%
EBITDA	10,619	3,672	7,360	7,746	8,547	10,074	11,362	17,395	+7.3%
EBITDA Margin	3.0%	0.9%	1.8%	1.6%	1.4%	1.7%	1.6%	2.2%
Total D&A	423	559	1,652	1,549	3,502	2,850	2,652	2,818	+31.1%
EBIT / Operating Income	10,196	3,113	5,708	6,196	5,045	7,224	8,711	14,578	+5.2%
Total Interest Income	73	178	69	5	3	40	5	26	-13.8%
Total Interest Expense	89	622	1,516	2,434	2,745	3,328	5,403	9,067	nmf
Total Other Income	0	951	862	2,414	1,609	4,714	2,149	1,602	nmf
Profit Before Tax	10,180	3,620	5,122	1,354	3,913	8,651	1,164	3,935	-12.7%
Total Income Tax	0	1,201	430	0	0	0	0	0	-64.2%
Net Profit / (Loss)	6,856	2,330	4,660	1,315	3,866	8,614	1,130	3,901	-7.7%
Net Margin	1.9%	0.6%	1.1%	0.3%	0.7%	1.5%	0.2%	0.5%

Philip Morris Sales and Marketing Georgia