| Metric | სს ნიკორა | სს კოკა-კოლა ბოთლერს ჯორჯია | შპს ლაქტალის ჯორჯია | შპს დიპლომატ ჯორჯია | შპს ვიმ-ბილ-დან საქართველო |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾1.45bn₾1.30bn | ₾503.8m₾455.1m | ₾289.7m₾260.4m | ₾246.2m₾260.4m | ₾241.2m₾213.5m |
| Revenue growth | 12.0% | 10.7% | 11.3% | -5.5% | 12.9% |
| Profitability | |||||
| EBITDA | ₾130.0m₾140.4m | ₾83.9m₾69.3m | ₾20.0m₾12.3m | ₾13.7m₾18.1m | ₾50.7m₾24.6m |
| EBITDA margin | 9.0%10.8% | 16.7%15.2% | 6.9%4.7% | 5.6%7.0% | 21.0%11.5% |
| Net profit | ₾33.5m₾62.4m | ₾86.3m₾42.0m | ₾18.3m₾9.0m | ₾4.4m₾6.9m | ₾57.1m₾25.8m |
| Net margin | 2.3%4.8% | 17.1%9.2% | 6.3%3.4% | 1.8%2.7% | 23.7%12.1% |
| Balance sheet | |||||
| Total assets | ₾816.1m₾678.5m | ₾423.2m₾368.7m | ₾91.8m₾73.5m | ₾130.6m₾131.9m | ₾158.1m₾106.8m |
| Total equity | ₾226.9m₾199.2m | ₾340.4m₾255.4m | ₾41.3m₾25.9m | ₾52.1m₾47.7m | ₾125.3m₾68.2m |
| ROE | 14.8%31.3% | 25.3%16.4% | 44.3%34.6% | 8.4%14.5% | 45.6%37.9% |