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ID 404447309 · FY 2018–2024 · 7 years
ქსილისის ძირითად საქმიანობას წარმოადგენს საავტომობილო საწვავით საცალო ვაჭრობა ქ.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,085 | 6,227 | 3,951 | 4,727 | 5,616 | 7,090 | 8,401 | +0.6% |
| Total COGS | -7,532 | -5,612 | -3,423 | -4,139 | -4,884 | -6,262 | -7,310 | -0.5% |
| Gross Profit | 553 | 615 | 528 | 588 | 732 | 828 | 1,092 | +12.0% |
| Gross Margin | 6.8% | 9.9% | 13.4% | 12.4% | 13.0% | 11.7% | 13.0% | |
| Total Operating Expenses | -284 | -294 | -343 | -390 | -506 | -613 | -750 | +17.6% |
| EBITDA | 269 | 321 | 185 | 198 | 226 | 215 | 342 | +4.0% |
| EBITDA Margin | 3.3% | 5.2% | 4.7% | 4.2% | 4.0% | 3.0% | 4.1% | |
| Total D&A | -10 | -9 | -9 | -10 | -11 | -13 | -13 | +4.3% |
| EBIT / Operating Income | 259 | 312 | 176 | 188 | 215 | 203 | 329 | +4.0% |
| Total Interest Income | 1 | 8 | 10 | 6 | 7 | 5 | 7 | +31.7% |
| Total Other Income | 0 | 0 | -36 | -20 | -95 | -2 | 46 | nmf |
| Profit Before Tax | 261 | 320 | 150 | 174 | 128 | 206 | 383 | +6.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -7 | |
| Net Profit / (Loss) | 269 | 321 | 149 | 178 | 131 | 213 | 380 | +5.9% |
| Net Margin | 3.3% | 5.2% | 3.8% | 3.8% | 2.3% | 3.0% | 4.5% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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