ID 404519794 · FY 2017–2020 · 4 years
Rustavi Azot is a major Georgian fertilizer and nitrogen chemicals producer, historically one of the largest industrial plants in the Caucasus.
curated 2026-06-03reportal.gerustaviazot.ge
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 217,253 | 330,129 | 364,945 | 343,730 | +16.5% |
| Total COGS | -141,299 | -228,622 | -250,428 | -248,830 | +20.8% |
| Gross Profit | 75,954 | 101,507 | 114,517 | 94,900 | +7.7% |
| Gross Margin | 35.0% | 30.7% | 31.4% | 27.6% | |
| Total Operating Expenses | -60,406 | -61,140 | -46,198 | -48,316 | -7.2% |
| EBITDA | 15,548 | 40,367 | 68,319 | 46,584 | +44.2% |
| EBITDA Margin | 7.2% | 12.2% | 18.7% | 13.6% | |
| Total D&A | -135 | -157 | -17,979 | -22,609 | nmf |
| EBIT / Operating Income | 15,413 | 40,210 | 50,340 | 23,975 | +15.9% |
| Total Interest Income | 33 | 15 | 35 | 2,926 | +345.9% |
| Total Interest Expense | 0 | 0 | -4,700 | -8,767 | +86.5% |
| Total Other Income | -69,040 | -1,419 | -8,782 | -16,611 | -37.8% |
| Profit Before Tax | -53,594 | 38,806 | 36,893 | 1,523 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -55,473 | 36,624 | 33,504 | 617 | nmf |
| Net Margin | -25.5% | 11.1% | 9.2% | 0.2% |
Ownership & directors from companyinfo.ge (public corporate registry).