Atlas Holdings (შპს ატლას ჰოლდინგსი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	269,590	405,939	639,290	706,247	751,173	884,375	+26.8%
Total COGS	86,742	136,103	222,699	265,043	294,996	384,476	+34.7%
Gross Profit	182,848	269,836	416,591	441,204	456,177	499,899	+22.3%
Gross Margin	67.8%	66.5%	65.2%	62.5%	60.7%	56.5%
Other Operating Income	155	1,262	5,163	1,645	1,229	2,746	+77.7%
	101,647	155,484	197,369	237,260	259,010	302,069	+24.3%
EBITDA	81,356	115,614	224,385	205,589	198,396	200,576	+19.8%
EBITDA Margin	30.2%	28.5%	35.1%	29.1%	26.4%	22.7%
Total D&A	56,738	53,033	44,813	46,744	47,364	48,793	-3.0%
EBIT / Operating Income	24,618	62,581	179,572	158,845	151,032	151,783	+43.9%
Total Interest Income	893	2,550	1,021	3,717	6,880	7,268	+52.1%
Total Interest Expense	6,323	10,766	9,358	18,471	56,802	51,803	+52.3%
Total Other Income	1,635	484	0	550	6,605	1,183	nmf
Profit Before Tax	20,823	53,881	171,235	144,641	94,505	106,065	+38.5%
Total Income Tax	4	1,306	11,774	23,541	22,150	24,866	nmf
Net Profit / (Loss)	20,006	51,393	158,806	118,050	71,407	80,259	+32.0%
Net Margin	7.4%	12.7%	24.8%	16.7%	9.5%	9.1%
Other Comprehensive Income	29,687	67,631	20,168	123,007	36,859	20,373	-7.3%
Total Comprehensive Income	9,681	16,238	178,974	241,057	34,548	59,886	nmf

Atlas Holdings