ID 405006461 · FY 2017–2024 · 8 years
Subsidiary of შპს "თეგეტა მოტორსი" (100.0%)
Toyota Center Tegeta LLC is the Toyota-brand 3S dealership operated by Tegeta Holding (separate from Toyota Caucasus, the Caucasus distributor). Sells new Toyota vehicles, runs after-sales service and supplies Toyota-original spare parts.
curated 2026-06-03tegetamotors.getegeta.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 95,339 | 130,485 | 155,764 | 139,476 | 125,883 | 182,800 | 310,306 | 290,167 | +17.2% |
| Total COGS | -86,315 | -120,299 | -146,059 | -130,035 | -112,760 | -153,557 | -255,288 | -254,369 | +16.7% |
| Gross Profit | 9,024 | 10,186 | 9,705 | 9,441 | 13,123 | 29,243 | 55,018 | 35,798 | +21.8% |
| Gross Margin | 9.5% | 7.8% | 6.2% | 6.8% | 10.4% | 16.0% | 17.7% | 12.3% | |
| Total Operating Expenses | -1,182 | -3,361 | -3,580 | -3,718 | -3,426 | -3,677 | -6,400 | -7,061 | +29.1% |
| EBITDA | 7,842 | 6,825 | 6,125 | 5,723 | 9,697 | 25,566 | 48,618 | 28,737 | +20.4% |
| EBITDA Margin | 8.2% | 5.2% | 3.9% | 4.1% | 7.7% | 14.0% | 15.7% | 9.9% | |
| Total D&A | -335 | -360 | -448 | -437 | -468 | -445 | -433 | -794 | +13.1% |
| EBIT / Operating Income | 7,507 | 6,465 | 5,677 | 5,286 | 9,229 | 25,121 | 48,185 | 27,943 | +20.7% |
| Total Interest Income | 18 | 149 | 393 | 903 | 345 | 1,815 | 1,498 | 1,587 | +89.6% |
| Total Interest Expense | -2,395 | -2,266 | -2,336 | -2,910 | -2,571 | -2,557 | -1,504 | -1,544 | -6.1% |
| Total Other Income | 2 | -660 | -579 | 697 | -456 | -1,903 | -262 | 257 | nmf |
| Profit Before Tax | 5,132 | 3,688 | 3,155 | 3,976 | 6,547 | 22,476 | 47,917 | 28,243 | +27.6% |
| Total Income Tax | 0 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,924 | 3,123 | 2,531 | 3,601 | 6,130 | 21,846 | 47,917 | 27,571 | +32.1% |
| Net Margin | 4.1% | 2.4% | 1.6% | 2.6% | 4.9% | 12.0% | 15.4% | 9.5% |
Ownership & directors from companyinfo.ge (public corporate registry).