| Metric | სს თ & რ დისტრიბუშენ | შპს შარმ ტრეიდინგი | შპს ევროპროდუქტი | შპს მეგაკო | შპს ფუდსერვისი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾163.6m₾202.5m | ₾155.0m₾211.0m | ₾130.3m₾106.4m | ₾212.2m₾162.5m | ₾89.5m₾92.4m |
| Revenue growth | -19.2% | -26.5% | 22.4% | 30.6% | -3.1% |
| Profitability | |||||
| EBITDA | ₾7.6m₾15.9m | ₾22.0m₾29.6m | ₾28.5m₾23.0m | ₾15.0m₾15.7m | ₾8.2m₾8.7m |
| EBITDA margin | 4.6%7.9% | 14.2%14.0% | 21.9%21.6% | 7.1%9.7% | 9.2%9.4% |
| Net profit | ₾4.7m₾14.4m | ₾53.0m₾28.8m | ₾23.4m₾19.0m | ₾14.7m₾14.6m | ₾8.5m₾8.4m |
| Net margin | 2.9%7.1% | 34.2%13.7% | 17.9%17.9% | 6.9%9.0% | 9.5%9.1% |
| Balance sheet | |||||
| Total assets | ₾39.0m₾40.4m | ₾182.5m₾154.7m | ₾58.5m₾53.4m | ₾101.2m₾73.6m | ₾26.6m₾32.0m |
| Total equity | ₾24.0m₾20.8m | ₾143.5m₾96.2m | ₾19.6m₾17.3m | ₾27.8m₾19.4m | ₾21.5m₾25.1m |
| ROE | 19.6%69.3% | 36.9%29.9% | 119.1%110.4% | 52.8%74.9% | 39.5%33.5% |