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