ID 404502098 · FY 2017–2024 · 7 years
AgroHub LLC is Georgia's first natural-products hypermarket chain (founded 2016), operating 24/7 stores in Tbilisi (Vashlijvari, Vake, Saburtalo, Mtatsminda) and Batumi. Vertically integrated with an ISO22000-certified milk plant, own farms and bakery / confectionery production.
curated 2026-06-03agrohub.gebia.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 27,642 | 45,275 | 80,337 | 125,896 | 217,325 | 253,950 | 317,991 | +41.8% |
| Total COGS | -22,723 | -36,948 | -65,120 | -99,772 | -169,083 | -192,096 | -237,763 | +39.9% |
| Gross Profit | 4,919 | 8,327 | 15,218 | 26,124 | 48,242 | 61,854 | 80,228 | +49.0% |
| Gross Margin | 17.8% | 18.4% | 18.9% | 20.8% | 22.2% | 24.4% | 25.2% | |
| Total Operating Expenses | -986 | -3,019 | -9,211 | -14,850 | -24,278 | -34,709 | -45,671 | +73.0% |
| EBITDA | 3,933 | 5,308 | 6,007 | 11,274 | 23,963 | 27,145 | 34,557 | +36.4% |
| EBITDA Margin | 14.2% | 11.7% | 7.5% | 9.0% | 11.0% | 10.7% | 10.9% | |
| Total D&A | -802 | -1,034 | -2,684 | -4,077 | -4,203 | -6,471 | -8,756 | +40.7% |
| EBIT / Operating Income | 3,131 | 4,274 | 3,323 | 7,198 | 19,761 | 20,674 | 25,801 | +35.2% |
| Total Interest Income | 33 | 282 | 236 | 162 | 1,853 | 2,582 | 2,587 | +86.8% |
| Total Interest Expense | -718 | -938 | -1,946 | -3,386 | -2,521 | -2,322 | -2,459 | +19.2% |
| Total Other Income | 155 | 233 | -593 | -397 | 4,396 | 162 | 195 | +3.4% |
| Profit Before Tax | 2,600 | 3,851 | 1,021 | 3,576 | 23,490 | 21,096 | 26,124 | +39.0% |
| Total Income Tax | -15 | -130 | -23 | -258 | -297 | -247 | -1,132 | +85.7% |
| Net Profit / (Loss) | 740 | 3,722 | 729 | 3,154 | 23,009 | 20,849 | 24,688 | +65.0% |
| Net Margin | 2.7% | 8.2% | 0.9% | 2.5% | 10.6% | 8.2% | 7.8% |
Ownership & directors from companyinfo.ge (public corporate registry).