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Operates in FMCG — Retail - Grocery. Per the activity note to the FY2021 annual report, the company carries out retail trade in non-specialized shops with primarily food products and beverages.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| 11,991 | 14,688 | 16,184 | 18,259 | +15.0% | |
| Total COGS | 9,976 | 12,296 | 13,568 | 15,257 | +15.2% |
| Gross Profit | 2,015 | 2,392 | 2,616 | 3,002 | +14.2% |
| Gross Margin | 16.8% | 16.3% | 16.2% | 16.4% | |
| 1,426 | 1,742 | 1,966 | 2,318 | +17.6% | |
| EBITDA | 589 | 650 | 650 | 685 | +5.1% |
| EBITDA Margin | 4.9% | 4.4% | 4.0% | 3.7% | |
| Total D&A | 64 | 66 | 63 | 96 | +14.4% |
| EBIT / Operating Income | 525 | 584 | 587 | 589 | +3.9% |
| Total Interest Income | 51 | 26 | 0 | 0 | -50.0% |
| 4 | 30 | 119 | 89 | +184.7% | |
| Profit Before Tax | 580 | 579 | 706 | 678 | +5.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 585 | 579 | 647 | 622 | +2.0% |
| Net Margin | 4.9% | 3.9% | 4.0% | 3.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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