| Metric | შპს ვიმ-ბილ-დან საქართველო | შპს სანტე ჯი ემ თი პროდუქტები | შპს დილის პროდუქტები |
|---|---|---|---|
| Growth | |||
| Revenue | ₾241.2m₾213.5m | ₾89.2m₾99.9m | ₾33.4m₾34.7m |
| Revenue growth | 12.9% | -10.7% | -3.9% |
| Profitability | |||
| EBITDA | ₾50.7m₾24.6m | -₾12.8m₾3.6m | ₾6.3m₾4.5m |
| EBITDA margin | 21.0%11.5% | -14.4%3.6% | 18.9% |
| Net profit | ₾57.1m₾25.8m | -₾1.5m₾13.4m | ₾5.6m₾4.1m |
| Net margin | 23.7%12.1% | -1.7%13.4% | 16.7%11.8% |
| Balance sheet | |||
| Total assets | ₾158.1m₾106.8m | ₾120.8m₾125.8m | ₾21.4m₾18.0m |
| Total equity | ₾125.3m₾68.2m | ₾103.2m₾107.5m | ₾17.3m₾14.8m |
| ROE | 45.6%37.9% | -1.5%12.4% | 32.3%27.8% |