Petrocas Fuel Services Georgia (შპს პეტროკას ფიუელ სერვისიზ ჯორჯია) — Georgia Financials

Georgia Financials

panel 2026-09-21Ask

Petrocas Fuel Services Georgia (შპს პეტროკას ფიუელ სერვისიზ ჯორჯია) — Georgia Financials

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	30,978	126,249	142,039	58,934	155,075	324,072	220,120	192,328	+29.8%
Total COGS	25,229	113,613	130,672	47,844	133,028	304,983	202,026	174,562	+31.8%
Gross Profit	5,749	12,636	11,367	11,090	22,047	19,089	18,094	17,766	+17.5%
Gross Margin	18.6%	10.0%	8.0%	18.8%	14.2%	5.9%	8.2%	9.2%
Other Operating Income	0	0	394	446	0	0	0	0	+13.2%
	1,276	2,734	3,149	3,017	4,327	14,539	5,920	6,730	+26.8%
EBITDA	4,473	9,902	8,612	8,519	17,720	4,550	12,174	11,036	+13.8%
EBITDA Margin	14.4%	7.8%	6.1%	14.5%	11.4%	1.4%	5.5%	5.7%
Total D&A	295	647	974	1,114	1,167	1,196	1,117	1,522	+26.4%
EBIT / Operating Income	4,178	9,255	7,638	7,405	16,553	3,354	11,057	9,514	+12.5%
Total Interest Income	32	70	44	92	188	216	249	264	+35.2%
Total Interest Expense	0	0	159	160	148	121	109	128	-4.2%
	0	0	3,416	708	123	318	704	2,100	-9.3%
Profit Before Tax	4,210	9,325	10,939	8,045	16,716	3,767	11,901	11,750	+15.8%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	3,893	9,263	10,877	7,987	16,657	3,709	11,901	11,750	+17.1%
Net Margin	12.6%	7.3%	7.7%	13.6%	10.7%	1.1%	5.4%	6.1%