| Metric | სს სოკარ ჯორჯია გაზ დისტრიბუშენ | სს საქორგგაზი | შპს გაზსერვისი | შპს ინტერ გაზი | შპს ეს ჯი გაზ - კომპანი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾70.5m₾72.9m | ₾121.8m₾117.6m | ₾33.0m₾22.3m | ₾33.1m₾15.8m | ₾17.9m₾16.9m |
| Revenue growth | -3.3% | 3.6% | 48.4% | 109.8% | 5.4% |
| Profitability | |||||
| EBITDA | ₾2.6m-₾2.3m | ₾30.3m₾36.6m | ₾9.0m₾3.5m | ₾15.0m₾5.9m | ₾3.6m₾3.9m |
| EBITDA margin | 3.7%-3.1% | 24.9%31.1% | 27.3%15.7% | 45.2%37.3% | 20.2%23.0% |
| Net profit | ₾11.1m₾7.9m | -₾77k₾18.1m | ₾8.6m₾3.0m | ₾12.5m₾4.9m | ₾3.0m₾3.9m |
| Net margin | 15.7%10.8% | -0.1%15.4% | 26.0%13.7% | 37.6%31.3% | 16.7%23.0% |
| Balance sheet | |||||
| Total assets | ₾118.8m₾109.5m | ₾268.1m₾208.1m | ₾15.0m₾8.4m | ₾30.1m₾18.1m | ₾12.0m₾9.7m |
| Total equity | ₾116.1m₾105.1m | ₾22.9m₾23.0m | ₾12.8m₾6.0m | ₾19.7m₾7.3m | ₾5.0m₾5.0m |
| ROE | 9.5%7.5% | -0.3%78.5% | 67.3%50.5% | 63.2%68.1% | 59.6%77.9% |