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Operates in Industrial Goods — Building Materials. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in construction materials.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,196 | 5,027 | 4,304 | 4,960 | 5,239 | 4,884 | 4,039 | -0.6% |
| Total COGS | 3,629 | 4,306 | 3,521 | 3,956 | 4,186 | 3,808 | 2,978 | -3.2% |
| Gross Profit | 567 | 721 | 782 | 1,004 | 1,052 | 1,076 | 1,061 | +11.0% |
| Gross Margin | 13.5% | 14.3% | 18.2% | 20.2% | 20.1% | 22.0% | 26.3% | |
| 142 | 144 | 149 | 202 | 285 | 379 | 493 | +23.1% | |
| EBITDA | 425 | 577 | 633 | 802 | 768 | 697 | 568 | +4.9% |
| EBITDA Margin | 10.1% | 11.5% | 14.7% | 16.2% | 14.7% | 14.3% | 14.1% | |
| Total D&A | 1 | 1 | 2 | 2 | 4 | 4 | 3 | +25.0% |
| EBIT / Operating Income | 424 | 576 | 631 | 799 | 764 | 693 | 564 | +4.9% |
| Total Interest Expense | 0 | 19 | 51 | 54 | 32 | 19 | 8 | -16.4% |
| 13 | 6 | 25 | 10 | 26 | 6 | 28 | nmf | |
| Profit Before Tax | 411 | 563 | 606 | 735 | 706 | 668 | 585 | +6.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 411 | 563 | 606 | 735 | 706 | 668 | 585 | +6.0% |
| Net Margin | 9.8% | 11.2% | 14.1% | 14.8% | 13.5% | 13.7% | 14.5% |
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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