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Operates in Oil & Gas — Distribution - Fuel. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in other fuels and retail trade in lubricants and cooling fluids for vehicles.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,424 | 3,633 | 4,028 | 4,265 | 4,463 | 4,255 | 3,961 | +2.5% | |
| Total COGS | 2,689 | 2,911 | 2,978 | 3,125 | 3,218 | 2,858 | 2,709 | +0.1% |
| Gross Profit | 735 | 722 | 1,050 | 1,140 | 1,245 | 1,397 | 1,252 | +9.3% |
| Gross Margin | 21.5% | 19.9% | 26.1% | 26.7% | 27.9% | 32.8% | 31.6% | |
| 493 | 506 | 617 | 649 | 738 | 727 | 668 | +5.2% | |
| EBITDA | 242 | 216 | 432 | 491 | 507 | 670 | 584 | +15.8% |
| EBITDA Margin | 7.1% | 5.9% | 10.7% | 11.5% | 11.4% | 15.8% | 14.7% | |
| Total D&A | 50 | 65 | 67 | 65 | 63 | 70 | 71 | +6.2% |
| EBIT / Operating Income | 193 | 151 | 366 | 426 | 444 | 601 | 513 | +17.7% |
| Total Interest Income | 5 | 4 | 0 | 0 | 3 | 0 | 0 | -12.4% |
| Total Interest Expense | 59 | 76 | 70 | 82 | 44 | 42 | 48 | -3.4% |
| 39 | 74 | 77 | 31 | 20 | 8 | 39 | -0.1% | |
| Profit Before Tax | 100 | 5 | 219 | 375 | 424 | 550 | 427 | +27.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 40 | 52 | +29.9% |
| Net Profit / (Loss) | 100 | 5 | 353 | 512 | 504 | 620 | 375 | +24.6% |
| Net Margin | 2.9% | 0.1% | 8.8% | 12.0% | 11.3% | 14.6% | 9.5% |
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).
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