ID 404399236 · FY 2018–2024 · 7 years
Group parent — controls 7 companies
Retail Group Georgia LLC is the Georgian franchisee of Inditex and other international fashion brands — operates Zara, Bershka, Stradivarius, Pull&Bear, Massimo Dutti and Oysho stores in Tbilisi (Galleria, East Point, Tbilisi Mall) and Batumi.
curated 2026-06-03galleriatbilisi.gereportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 140,698 | 123,101 | 159,576 | 106,896 | 207,702 | 271,337 | 357,270 | +16.8% |
| Total COGS | -96,392 | -83,114 | -99,740 | -70,478 | -121,844 | -151,892 | -204,425 | +13.3% |
| Gross Profit | 44,306 | 39,987 | 59,836 | 36,418 | 85,858 | 119,445 | 152,845 | +22.9% |
| Gross Margin | 31.5% | 32.5% | 37.5% | 34.1% | 41.3% | 44.0% | 42.8% | |
| Total Operating Expenses | -46,700 | -37,437 | -48,188 | -42,498 | -60,386 | -79,939 | -99,904 | +13.5% |
| Other Operating Income | 0 | 0 | 0 | 0 | 4,763 | 1,750 | 1,437 | -45.1% |
| EBITDA | -2,394 | 2,550 | 11,648 | -6,080 | 30,235 | 41,256 | 54,378 | nmf |
| EBITDA Margin | -1.7% | 2.1% | 7.3% | -5.7% | 14.6% | 15.2% | 15.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -2,394 | 2,550 | 11,648 | -6,080 | 30,235 | 41,256 | 54,378 | nmf |
| Total Interest Income | 931 | 606 | 371 | 185 | 2,339 | 1,977 | 5,325 | +33.7% |
| Total Interest Expense | -488 | -398 | -5,172 | -2,202 | 0 | -5,526 | -7,944 | +59.2% |
| Total Other Income | 5,068 | 2,221 | 2,870 | 318 | 0 | -2,907 | -1,159 | nmf |
| Profit Before Tax | 3,117 | 4,979 | 9,717 | -7,779 | 32,574 | 34,800 | 50,600 | +59.1% |
| Total Income Tax | -111 | -423 | -13 | 0 | 0 | 0 | 0 | -65.8% |
| Net Profit / (Loss) | 3,006 | 4,556 | 9,704 | -7,779 | 32,574 | 34,800 | 50,600 | +60.1% |
| Net Margin | 2.1% | 3.7% | 6.1% | -7.3% | 15.7% | 12.8% | 14.2% |
Ownership & directors from companyinfo.ge (public corporate registry).