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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Dividends declared (per SOCE filings): FY2022 249 · FY2023 0 · FY2024 0 — 3-yr total 249
Georgian fuel retail/wholesale company operating under the Ecopetrol brand.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 25,726 | 44,866 | 50,726 | 73,396 | 77,708 | 51,605 | 55,374 | +13.6% | |
| Total COGS | 25,392 | 43,930 | 48,815 | 71,734 | 76,420 | 51,912 | 54,329 | +13.5% |
| Gross Profit | 334 | 936 | 1,911 | 1,662 | 1,289 | 308 | 1,046 | +21.0% |
| Gross Margin | 1.3% | 2.1% | 3.8% | 2.3% | 1.7% | 0.6% | 1.9% | |
| Other Operating Income | 0 | 0 | 128 | 72 | 22 | 22 | 7 | -52.1% |
| 58 | 153 | 275 | 409 | 451 | 403 | 518 | +44.2% | |
| EBITDA | 276 | 782 | 1,764 | 1,325 | 860 | 688 | 534 | +11.6% |
| EBITDA Margin | 1.1% | 1.7% | 3.5% | 1.8% | 1.1% | 1.3% | 1.0% | |
| Total D&A | 41 | 58 | 231 | 328 | 361 | 362 | 397 | +46.3% |
| EBIT / Operating Income | 235 | 724 | 1,532 | 997 | 499 | 1,050 | 137 | -8.6% |
| Total Interest Income | 0 | 6 | 9 | 9 | 3 | 0 | 17 | +100.9% |
| Total Interest Expense | 21 | 79 | 126 | 146 | 147 | 58 | 142 | +37.6% |
| 13 | 70 | 162 | 345 | 21 | 13 | 528 | +85.0% | |
| Profit Before Tax | 202 | 581 | 1,253 | 515 | 376 | 1,122 | 516 | nmf |
| Total Income Tax | 7 | 26 | 45 | 29 | 28 | 0 | 2 | -20.8% |
| Net Profit / (Loss) | 193 | 551 | 1,195 | 464 | 327 | 1,122 | 518 | nmf |
| Net Margin | 0.7% | 1.2% | 2.4% | 0.6% | 0.4% | 2.2% | 0.9% |
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.