Makro Food (შპს მაქრო ფუდი) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Makro Food (შპს მაქრო ფუდი) — Georgia Financials

as filed · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
	2,990	2,728	914	2,147	2,498	2,792	1,031	-16.3%
Total COGS	922	1,124	435	904	1,438	1,817	305	-16.8%
Gross Profit	2,068	1,605	479	1,243	1,060	974	725	-16.0%
Gross Margin	69.2%	58.8%	52.4%	57.9%	42.4%	34.9%	70.4%
	2,862	3,301	1,682	1,617	1,600	1,259	953	-16.8%
EBITDA	795	1,696	1,203	374	540	285	227	-18.8%
EBITDA Margin	26.6%	62.2%	131.6%	17.4%	21.6%	10.2%	22.1%
Total D&A	34	59	72	74	103	88	71	+13.0%
EBIT / Operating Income	829	1,755	1,275	448	643	373	299	-15.6%
Total Interest Income	0	0	0	1	47	0	0	+6549.5%
Total Interest Expense	231	302	441	385	112	92	26	-30.8%
	243	138	320	546	768	11	134	-9.5%
Profit Before Tax	1,303	2,195	2,036	286	60	476	458	-16.0%
Total Income Tax	0	0	3	12	14	6	1	-21.0%
Net Profit / (Loss)	1,037	1,834	1,526	118	92	304	395	-14.9%
Net Margin	34.7%	67.2%	166.9%	5.5%	3.7%	10.9%	38.3%