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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Dividends declared (per SOCE filings): FY2022 457 · FY2023 585 · FY2024 451 — 3-yr total 1,492
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,174 | 2,719 | 2,606 | +9.5% |
| Total COGS | 906 | 1,110 | 1,036 | +6.9% |
| Gross Profit | 1,268 | 1,609 | 1,571 | +11.3% |
| Gross Margin | 58.3% | 59.2% | 60.3% | |
| Other Operating Income | 12 | 155 | 6 | -25.0% |
| 977 | 922 | 1,124 | +7.2% | |
| EBITDA | 302 | 842 | 454 | +22.5% |
| EBITDA Margin | 13.9% | 31.0% | 17.4% | |
| Total D&A | 35 | 37 | 42 | +9.2% |
| EBIT / Operating Income | 267 | 805 | 411 | +24.2% |
| Profit Before Tax | 267 | 805 | 411 | +24.2% |
| Total Income Tax | 81 | 105 | 56 | -16.9% |
| Net Profit / (Loss) | 186 | 700 | 356 | +38.2% |
| Net Margin | 8.6% | 25.7% | 13.6% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.