ID 405456082 · FY 2021–2024 · 4 years
JSC Energo-Pro Georgia Holding is the Georgian holding entity of Czech utility group Energo-Pro, owning the country's largest private electricity-distribution business (Energo-Pro Georgia, serving ~1m customers across all of Georgia outside Tbilisi) plus hydropower generation assets.
curated 2026-06-03energo-pro.comen.wikipedia.org
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,068,235 | 1,123,635 | 1,134,865 | 1,103,593 | +1.1% |
| Total COGS | -505,538 | -484,903 | -439,675 | -581,363 | +4.8% |
| Gross Profit | 562,697 | 638,732 | 695,190 | 522,230 | -2.5% |
| Gross Margin | 52.7% | 56.8% | 61.3% | 47.3% | |
| Total Operating Expenses | -174,631 | -171,723 | -238,746 | -169,647 | -1.0% |
| EBITDA | 388,066 | 467,009 | 456,444 | 352,583 | -3.1% |
| EBITDA Margin | 36.3% | 41.6% | 40.2% | 31.9% | |
| Total D&A | -62,069 | -70,695 | -77,089 | -85,206 | +11.1% |
| EBIT / Operating Income | 325,997 | 396,314 | 379,355 | 267,377 | -6.4% |
| Total Interest Income | 5,253 | 12,484 | 24,078 | 30,279 | +79.3% |
| Total Interest Expense | -20,802 | -10,364 | -3,433 | -12,136 | -16.4% |
| Total Other Income | 14,002 | -3,328 | 17,523 | -11,774 | nmf |
| Profit Before Tax | 324,450 | 395,106 | 417,523 | 273,746 | -5.5% |
| Total Income Tax | 0 | 0 | 0 | -8,124 | |
| Net Profit / (Loss) | 324,450 | 395,106 | 417,523 | 265,622 | -6.5% |
| Net Margin | 30.4% | 35.2% | 36.8% | 24.1% |
Ownership & directors from companyinfo.ge (public corporate registry).