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Operates in FMCG — Distribution. Per the activity note to the FY2024 annual report, the company distributes chocolate and ice cream through wholesale trade.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,973 | 5,491 | 4,332 | 5,019 | 6,709 | 8,705 | 9,224 | +10.8% |
| Total COGS | 4,381 | 4,760 | 3,771 | 4,301 | 5,845 | 7,560 | 8,081 | +10.7% |
| Gross Profit | 592 | 731 | 561 | 718 | 864 | 1,144 | 1,143 | +11.6% |
| Gross Margin | 11.9% | 13.3% | 13.0% | 14.3% | 12.9% | 13.1% | 12.4% | |
| 389 | 361 | 338 | 432 | 489 | 633 | 689 | +10.0% | |
| EBITDA | 203 | 370 | 223 | 285 | 376 | 512 | 455 | +14.3% |
| EBITDA Margin | 4.1% | 6.7% | 5.1% | 5.7% | 5.6% | 5.9% | 4.9% | |
| Total D&A | 12 | 11 | 9 | 6 | 5 | 5 | 3 | -21.4% |
| EBIT / Operating Income | 192 | 359 | 214 | 280 | 370 | 507 | 452 | +15.3% |
| Total Interest Income | 37 | 31 | 26 | 26 | 20 | 38 | 42 | +2.1% |
| Total Interest Expense | 5 | 6 | 14 | 17 | 19 | 21 | 54 | +51.3% |
| Total Other Income | 0 | 0 | 12 | 9 | 1 | 0 | 0 | -67.1% |
| Profit Before Tax | 224 | 384 | 238 | 297 | 373 | 524 | 440 | +11.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 224 | 384 | 238 | 297 | 373 | 524 | 440 | +11.9% |
| Net Margin | 4.5% | 7.0% | 5.5% | 5.9% | 5.6% | 6.0% | 4.8% |
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.