| Metric | შპს ევროპროდუქტი | სს თ & რ დისტრიბუშენ | შპს შარმ ტრეიდინგი | შპს ფუდსერვისი | შპს ლიდერი-ფუდი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾138.7m₾130.3m | ₾153.1m₾163.6m | ₾165.6m₾155.0m | ₾103.4m₾89.5m | ₾93.2m₾83.9m |
| Revenue growth | 6.5% | -6.4% | 6.8% | 15.5% | 11.1% |
| Profitability | |||||
| EBITDA | ₾26.1m₾28.5m | ₾2.8m₾7.6m | ₾11.7m₾22.0m | ₾6.6m₾8.2m | ₾13.7m₾10.1m |
| EBITDA margin | 18.8%21.9% | 1.9%4.6% | 7.1%14.2% | 6.4%9.2% | 14.7%12.1% |
| Net profit | ₾19.3m₾23.4m | ₾547k₾4.7m | ₾16.6m₾53.0m | ₾4.9m₾8.5m | ₾11.3m₾8.9m |
| Net margin | 13.9%17.9% | 0.4%2.9% | 10.0%34.2% | 4.7%9.5% | 12.2%10.6% |
| Balance sheet | |||||
| Total assets | ₾68.6m₾58.5m | ₾40.6m₾39.0m | ₾94.0m₾182.5m | ₾47.7m₾26.6m | ₾41.8m₾38.7m |
| Total equity | ₾22.9m₾19.6m | ₾23.4m₾24.0m | ₾43.7m₾143.5m | ₾30.8m₾21.5m | ₾18.8m₾19.0m |
| ROE | 84.2%119.1% | 2.3%19.6% | 38.1%36.9% | 15.9%39.5% | 60.2%46.8% |