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ID 415589063 · FY 2018–2024 · 7 years
ძირითადი საქმიანობა. შპს „ბესა“-ს ძირითადი საქმიანობის სფეროს წარმოადგენს საცალო ვაჭრობა სხვა საქონლით ფარდულებში და ბაზრობებზე და საბითუმო ვაჭრობა რკინა-კავეულით, წყალგაყვანილობის და გასათბობი მოწყობილობებით და ინვენტარით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,063 | 3,485 | 3,773 | 4,698 | 5,812 | 6,415 | 6,275 | +12.7% |
| Total COGS | -2,196 | -2,429 | -2,489 | -3,183 | -3,802 | -3,921 | -3,634 | +8.8% |
| Gross Profit | 867 | 1,056 | 1,283 | 1,515 | 2,010 | 2,494 | 2,641 | +20.4% |
| Gross Margin | 28.3% | 30.3% | 34.0% | 32.2% | 34.6% | 38.9% | 42.1% | |
| Total Operating Expenses | -106 | -153 | -182 | -196 | -210 | -238 | -472 | +28.3% |
| EBITDA | 761 | 903 | 1,101 | 1,319 | 1,800 | 2,256 | 2,169 | +19.1% |
| EBITDA Margin | 24.9% | 25.9% | 29.2% | 28.1% | 31.0% | 35.2% | 34.6% | |
| Total D&A | -1 | -1 | -0 | -1 | -1 | -1 | -2 | +21.4% |
| EBIT / Operating Income | 761 | 902 | 1,101 | 1,318 | 1,799 | 2,255 | 2,167 | +19.1% |
| Total Other Income | 3 | -8 | 0 | -1 | -9 | -16 | -40 | nmf |
| Profit Before Tax | 764 | 894 | 1,101 | 1,317 | 1,790 | 2,239 | 2,127 | +18.6% |
| Total Income Tax | 0 | 0 | -62 | -18 | -112 | -213 | 0 | +51.1% |
| Net Profit / (Loss) | 764 | 894 | 1,033 | 1,296 | 1,678 | 2,026 | 2,127 | +18.6% |
| Net Margin | 24.9% | 25.7% | 27.4% | 27.6% | 28.9% | 31.6% | 33.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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