Repsoli (შპს რეპსოლი)

panel 2026-09-21Ask

separate · GEL, thousands

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
	32,243	78,039	67,949	114,764	220,861	283,843	512,902	+58.6%
Total COGS	31,055	74,643	63,382	107,095	204,968	255,122	476,436	+57.6%
Gross Profit	1,188	3,396	4,567	7,669	15,893	28,721	36,466	+76.9%
Gross Margin	3.7%	4.4%	6.7%	6.7%	7.2%	10.1%	7.1%
	812	1,191	1,935	3,965	5,923	12,078	18,163	+67.8%
EBITDA	376	2,206	2,633	3,704	9,970	16,643	18,303	+91.1%
EBITDA Margin	1.2%	2.8%	3.9%	3.2%	4.5%	5.9%	3.6%
Total D&A	121	127	206	344	1,885	3,501	6,355	+93.5%
EBIT / Operating Income	255	2,078	2,426	3,360	8,085	13,142	11,948	+89.9%
Total Interest Income	0	0	13	3	50	8	43	+34.1%
Total Interest Expense	45	159	148	630	1,655	3,351	7,182	nmf
	14	56	86	199	400	401	40	nmf
Profit Before Tax	223	1,976	2,205	2,932	6,880	10,200	4,769	+66.6%
Total Income Tax	1	35	0	0	0	0	0	+6236.4%
Net Profit / (Loss)	296	2,274	2,384	2,906	6,832	10,200	4,769	+58.9%
Net Margin	0.9%	2.9%	3.5%	2.5%	3.1%	3.6%	0.9%

Repsoli