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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,327 | 3,163 | 3,413 | 4,841 | 5,487 | 6,706 | 8,315 | +23.6% | |
| Total COGS | 997 | 1,505 | 1,406 | 2,095 | 2,407 | 2,801 | 3,312 | +22.2% |
| Gross Profit | 1,331 | 1,659 | 2,007 | 2,745 | 3,080 | 3,906 | 5,003 | +24.7% |
| Gross Margin | 57.2% | 52.4% | 58.8% | 56.7% | 56.1% | 58.2% | 60.2% | |
| 629 | 876 | 1,195 | 1,655 | 2,149 | 2,640 | 3,290 | +31.7% | |
| EBITDA | 702 | 783 | 812 | 1,091 | 931 | 1,265 | 1,714 | +16.1% |
| EBITDA Margin | 30.1% | 24.8% | 23.8% | 22.5% | 17.0% | 18.9% | 20.6% | |
| Total D&A | 103 | 122 | 181 | 231 | 280 | 351 | 386 | +24.7% |
| EBIT / Operating Income | 599 | 661 | 631 | 859 | 651 | 914 | 1,328 | +14.2% |
| Total Interest Income | 0 | 0 | 0 | 0 | 2 | 2 | 0 | -76.6% |
| Total Interest Expense | 20 | 12 | 60 | 85 | 53 | 60 | 33 | +9.2% |
| 25 | 115 | 230 | 175 | 111 | 55 | 27 | +1.5% | |
| Profit Before Tax | 554 | 534 | 341 | 950 | 711 | 801 | 1,268 | +14.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 554 | 534 | 341 | 950 | 711 | 801 | 1,268 | +14.8% |
| Net Margin | 23.8% | 16.9% | 10.0% | 19.6% | 13.0% | 11.9% | 15.2% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.