Loading company…
ID 448392551 · FY 2017–2024 · 8 years
კომპანიის ძირითადი საქმიანობაა - საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში უპირატესად საკვები პროდუქტებით, სასმელებით ან თამბაქოს ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,404 | 2,612 | 2,649 | 2,801 | 3,203 | 4,231 | 5,307 | 6,297 | +14.7% |
| Total COGS | -1,993 | -2,150 | -2,234 | -2,329 | -2,681 | -3,586 | -4,461 | -5,279 | +14.9% |
| Gross Profit | 410 | 462 | 415 | 472 | 523 | 645 | 846 | 1,018 | +13.9% |
| Gross Margin | 17.1% | 17.7% | 15.7% | 16.9% | 16.3% | 15.2% | 15.9% | 16.2% | |
| Total Operating Expenses | -271 | -307 | -265 | -237 | -148 | -200 | -291 | -407 | +6.0% |
| EBITDA | 140 | 155 | 150 | 235 | 374 | 445 | 556 | 611 | +23.5% |
| EBITDA Margin | 5.8% | 5.9% | 5.7% | 8.4% | 11.7% | 10.5% | 10.5% | 9.7% | |
| Total D&A | -3 | -6 | -7 | -9 | -10 | -19 | -24 | -24 | +35.6% |
| EBIT / Operating Income | 137 | 149 | 143 | 226 | 364 | 426 | 532 | 586 | +23.1% |
| Total Other Income | 0 | 0 | 0 | 11 | 22 | 0 | 0 | 0 | +94.3% |
| Profit Before Tax | 137 | 149 | 143 | 238 | 386 | 426 | 532 | 586 | +23.1% |
| Total Income Tax | -7 | -16 | -24 | -33 | -54 | -48 | -58 | -76 | +39.4% |
| Net Profit / (Loss) | 129 | 133 | 119 | 202 | 320 | 378 | 473 | 511 | +21.7% |
| Net Margin | 5.4% | 5.1% | 4.5% | 7.2% | 10.0% | 8.9% | 8.9% | 8.1% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.