JTI Caucasus (შპს ჯეი თი აი კავკასუს) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

JTI Caucasus (შპს ჯეი თი აი კავკასუს) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	171,940	198,330	190,020	190,827	239,118	225,923	291,145	422,454	+13.7%
Total COGS	99,720	118,784	106,514	109,664	132,783	114,054	165,270	237,419	+13.2%
Gross Profit	72,221	79,546	83,506	81,163	106,335	111,869	125,876	185,036	+14.4%
Gross Margin	42.0%	40.1%	43.9%	42.5%	44.5%	49.5%	43.2%	43.8%
	23,764	46,363	46,893	38,906	43,509	54,107	33,013	48,685	+10.8%
EBITDA	48,457	33,183	36,613	42,257	62,826	57,763	92,863	136,351	+15.9%
EBITDA Margin	28.2%	16.7%	19.3%	22.1%	26.3%	25.6%	31.9%	32.3%
Total D&A	1,520	1,630	1,964	3,284	3,285	4,129	4,608	4,624	+17.2%
EBIT / Operating Income	46,937	31,553	34,649	38,974	59,541	53,634	88,255	131,727	+15.9%
Total Interest Income	1,044	891	753	354	555	526	699	1,258	+2.7%
Total Interest Expense	0	0	0	0	0	0	103	262	+156.0%
	0	983	4,450	3,830	2,658	2,575	361	811	-3.2%
Profit Before Tax	47,981	33,428	39,853	43,158	57,438	51,585	88,491	133,534	+15.7%
Total Income Tax	1,605	4,112	6,116	6,358	7,995	8,648	13,675	21,051	+44.4%
Net Profit / (Loss)	27,159	29,025	33,363	35,264	49,443	42,937	74,816	112,483	+22.5%
Net Margin	15.8%	14.6%	17.6%	18.5%	20.7%	19.0%	25.7%	26.6%