Majid Al Futtaim Hypermarkets Georgia (შპს მაჯიდ ალ ფუტაიმ ჰიპერმარკეტს ჯორჯია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Majid Al Futtaim Hypermarkets Georgia (შპს მაჯიდ ალ ფუტაიმ ჰიპერმარკეტს ჯორჯია) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	370,975	454,775	473,688	472,429	570,301	741,010	804,828	789,080	+11.4%
Total COGS	299,203	368,558	381,234	371,715	452,701	582,606	626,363	620,498	+11.0%
Gross Profit	71,772	86,217	92,454	100,714	117,600	158,404	178,465	168,582	+13.0%
Gross Margin	19.3%	19.0%	19.5%	21.3%	20.6%	21.4%	22.2%	21.4%
	40,639	74,481	71,652	72,518	88,243	122,527	145,827	158,659	+21.5%
EBITDA	31,133	11,736	20,802	28,196	29,357	35,877	32,638	9,923	-15.1%
EBITDA Margin	8.4%	2.6%	4.4%	6.0%	5.1%	4.8%	4.1%	1.3%
Total D&A	8,868	11,535	13,002	12,608	14,185	15,627	17,185	21,845	+13.7%
EBIT / Operating Income	22,265	201	7,800	15,588	15,172	20,250	15,453	11,922	nmf
Total Interest Income	1,720	2,520	2,511	1,900	1,101	1,891	2,097	2,593	+6.0%
Total Interest Expense	16,531	19,518	24,182	15,467	22,230	11,906	11,880	30,781	+9.3%
Total Other Income	0	7,383	15,435	32,614	14,093	30,695	0	0	nmf
Profit Before Tax	7,454	24,180	29,306	30,593	8,136	40,930	5,670	40,110	nmf
Total Income Tax	0	0	0	0	0	0	5,469	5,469	nmf
Net Profit / (Loss)	17,416	27,048	32,522	33,545	5,056	37,839	201	34,641	+10.3%
Net Margin	4.7%	5.9%	6.9%	7.1%	0.9%	5.1%	0.0%	4.4%
Other Comprehensive Income	0	0	0	0	0	0	0	24
Total Comprehensive Income	17,416	27,048	32,522	33,545	5,056	37,839	201	34,617	+10.3%