Aviator (შპს ავიატორ)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	131,988	175,994	220,630	267,974	381,255	352,704	404,262	497,504	+20.9%
Total COGS	35,597	50,870	64,215	80,476	137,689	158,952	200,172	259,229	+32.8%
Gross Profit	96,391	125,124	156,415	187,498	243,566	193,752	204,090	238,275	+13.8%
Gross Margin	73.0%	71.1%	70.9%	70.0%	63.9%	54.9%	50.5%	47.9%
Other Operating Income	0	0	1,027	2,802	11,645	9,562	13,469	16,247	+73.7%
	15,784	43,363	74,804	95,199	99,042	112,171	144,369	159,732	+39.2%
EBITDA	80,607	81,761	82,638	95,101	156,169	91,143	73,190	94,790	+2.3%
EBITDA Margin	61.1%	46.5%	37.5%	35.5%	41.0%	25.8%	18.1%	19.1%
Total D&A	1,096	1,700	5,500	8,501	9,570	14,794	16,948	17,783	+48.9%
EBIT / Operating Income	79,511	80,061	77,138	86,600	146,599	76,349	56,242	77,007	-0.5%
Total Interest Income	8	52	864	2,377	596	1,343	1,501	2,951	nmf
Total Interest Expense	73	0	226	854	659	451	339	300	+22.4%
	3,465	557	214	896	801	589	231	328	-28.6%
Profit Before Tax	75,981	80,670	77,562	87,227	147,337	77,830	57,635	79,330	+0.6%
Total Income Tax	0	0	522	1,721	169	79	5	426	-4.0%
Net Profit / (Loss)	52,854	80,505	76,434	84,851	147,134	77,335	57,064	78,346	+5.8%
Net Margin	40.0%	45.7%	34.6%	31.7%	38.6%	21.9%	14.1%	15.7%

Aviator