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ID 430030888 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,626 | 2,995 | 3,102 | 3,426 | 3,251 | +5.5% |
| Total COGS | -1,926 | -2,171 | -2,289 | -2,512 | -2,349 | +5.1% |
| Gross Profit | 700 | 825 | 813 | 914 | 902 | +6.6% |
| Gross Margin | 26.6% | 27.5% | 26.2% | 26.7% | 27.7% | |
| Total Operating Expenses | -156 | -238 | -251 | -279 | -320 | +19.8% |
| EBITDA | 544 | 587 | 563 | 635 | 582 | +1.7% |
| EBITDA Margin | 20.7% | 19.6% | 18.1% | 18.5% | 17.9% | |
| Total D&A | -4 | -18 | -18 | -19 | -19 | +49.4% |
| EBIT / Operating Income | 540 | 569 | 544 | 617 | 563 | +1.0% |
| Total Interest Expense | -4 | -6 | -1 | 0 | 0 | -47.3% |
| Total Other Income | 8 | 7 | 0 | 0 | 0 | -22.3% |
| Profit Before Tax | 544 | 570 | 543 | 617 | 563 | +0.9% |
| Total Income Tax | 0 | 0 | -23 | 0 | 0 | |
| Net Profit / (Loss) | 544 | 587 | 540 | 635 | 582 | +1.7% |
| Net Margin | 20.7% | 19.6% | 17.4% | 18.5% | 17.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).