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