ID 404898973 · FY 2017–2024 · 8 years
Subsidiary of სააქციო საზოგადოება B.S.A.International (100.0%)
Lactalis Georgia LLC is the Georgian subsidiary of French dairy major Groupe Lactalis (President, Galbani, Parmalat). Acquired local dairy producer Sante in 2018 and operates milk-collection, processing and packaging — leading positions in Georgia's drinking-milk, yogurt and cheese categories.
curated 2026-06-03lactalis.frdairyglobal.net
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 24,747 | 28,134 | 33,253 | 36,002 | 51,138 | 215,656 | 260,374 | 289,729 | +42.1% |
| Total COGS | -17,026 | -17,608 | -22,942 | -25,109 | -34,211 | -138,968 | -161,658 | -159,231 | +37.6% |
| Gross Profit | 7,721 | 10,526 | 10,311 | 10,892 | 16,927 | 76,687 | 98,716 | 130,497 | +49.8% |
| Gross Margin | 31.2% | 37.4% | 31.0% | 30.3% | 33.1% | 35.6% | 37.9% | 45.0% | |
| Total Operating Expenses | -4,006 | -5,586 | -6,240 | -8,180 | -11,247 | -66,358 | -86,427 | -110,492 | +60.6% |
| EBITDA | 3,714 | 4,940 | 4,071 | 2,712 | 5,680 | 10,330 | 12,289 | 20,005 | +27.2% |
| EBITDA Margin | 15.0% | 17.6% | 12.2% | 7.5% | 11.1% | 4.8% | 4.7% | 6.9% | |
| Total D&A | -33 | -34 | -16 | -49 | -43 | -223 | -557 | -959 | +61.8% |
| EBIT / Operating Income | 3,681 | 4,905 | 4,055 | 2,663 | 5,637 | 10,107 | 11,732 | 19,046 | +26.5% |
| Total Interest Income | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | -8.0% |
| Total Interest Expense | -27 | -116 | 0 | 0 | 0 | 0 | 0 | 0 | +329.9% |
| Total Other Income | 1,343 | -945 | -27 | -353 | 116 | -271 | -1,045 | -116 | nmf |
| Profit Before Tax | 5,005 | 3,851 | 4,027 | 2,310 | 5,753 | 9,836 | 10,687 | 18,930 | +20.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -424 | -1,722 | -649 | +23.7% |
| Net Profit / (Loss) | 2,824 | 3,778 | 4,007 | 2,281 | 5,669 | 9,185 | 8,965 | 18,281 | +30.6% |
| Net Margin | 11.4% | 13.4% | 12.1% | 6.3% | 11.1% | 4.3% | 3.4% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).