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ID 440388297 · FY 2017–2024 · 7 years
ობიექტის ძირითად საქმიანობას წარმოადგენს : საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში, უპირატესად საკვები პროდუქტებით, სასმელებით ან თამბაქოს ნაწარმით შერეული საქონელი (უმეტესად სურსათით), ფართო ასორტიმენტით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,029 | 2,270 | 2,617 | 3,031 | 3,166 | 4,074 | 3,611 | +8.6% |
| Total COGS | -1,720 | -1,943 | -2,248 | -2,567 | -2,692 | -3,371 | -2,998 | +8.3% |
| Gross Profit | 309 | 327 | 369 | 464 | 474 | 703 | 613 | +10.3% |
| Gross Margin | 15.2% | 14.4% | 14.1% | 15.3% | 15.0% | 17.3% | 17.0% | |
| Total Operating Expenses | -151 | -171 | -211 | -197 | -251 | -417 | -432 | +16.2% |
| EBITDA | 158 | 156 | 158 | 268 | 223 | 286 | 181 | +2.0% |
| EBITDA Margin | 7.8% | 6.9% | 6.1% | 8.8% | 7.1% | 7.0% | 5.0% | |
| Total D&A | -1 | -3 | -4 | -4 | -5 | -4 | -3 | +12.9% |
| EBIT / Operating Income | 156 | 153 | 155 | 263 | 219 | 282 | 178 | +1.9% |
| Total Other Income | 0 | 0 | 0 | 23 | 21 | 0 | 0 | -6.2% |
| Profit Before Tax | 156 | 153 | 155 | 286 | 240 | 282 | 178 | +1.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 156 | 153 | 155 | 268 | 223 | 282 | 178 | +1.9% |
| Net Margin | 7.7% | 6.7% | 5.9% | 8.8% | 7.1% | 6.9% | 4.9% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).