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ID 416332123 · FY 2018–2021 · 4 years
ძირითად საქმიანობას წარმოადგენს გათბობის სისტემების, სამშენებლო-მასალების ყიდვა/გაყიდვა
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,063 | 6,589 | 5,900 | 8,822 | +20.3% |
| Total COGS | -3,924 | -5,117 | -4,476 | -6,840 | +20.3% |
| Gross Profit | 1,139 | 1,472 | 1,424 | 1,981 | +20.3% |
| Gross Margin | 22.5% | 22.3% | 24.1% | 22.5% | |
| Total Operating Expenses | -223 | -200 | -287 | -342 | +15.2% |
| EBITDA | 915 | 1,272 | 1,137 | 1,639 | +21.4% |
| EBITDA Margin | 18.1% | 19.3% | 19.3% | 18.6% | |
| Total D&A | -3 | -2 | -2 | -3 | -0.5% |
| EBIT / Operating Income | 913 | 1,270 | 1,135 | 1,637 | +21.5% |
| Total Other Income | 0 | 0 | 71 | 4 | -94.4% |
| Profit Before Tax | 913 | 1,270 | 1,206 | 1,641 | +21.6% |
| Total Income Tax | 0 | -19 | -127 | -74 | +100.0% |
| Net Profit / (Loss) | 913 | 1,252 | 1,009 | 1,565 | +19.7% |
| Net Margin | 18.0% | 19.0% | 17.1% | 17.7% |
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