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5 companies · GEL, thousands · columns ordered by revenue
GEL, thousands · money Σ · ratios from summed bases · growth on the pooled series
| Metric | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 311,177 | 278,898 | 272,693 | 374,729 | 529,423 | 713,282 | 911,855 | 886,993 |
| EBITDA | 21,799 | 12,779 | 4,147 | 11,254 | 22,975 | 57,252 | 70,161 | 76,888 |
| Net profit | -807 | 1,930 | -14,926 | -12,138 | 18,122 | 43,591 | 60,293 | 77,136 |
| Total assets | 83,013 | 111,076 | 121,290 | 173,313 | 177,261 | 257,279 | 342,736 | 382,685 |
| n (companies reporting) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Lactalis Georgia | 24,747 | 28,134 | 33,253 | 36,002 | 51,138 | 215,656 | 260,374 | 289,729 |
| Wimm-Bill-Dann Georgia | 72,889 | 86,068 | 102,085 | 121,206 | 152,906 | 0 | 213,542 | 241,183 |
| Mondelez Georgia | 32,013 | 34,860 | 34,994 | 38,240 | 45,383 | 75,518 | 136,146 | 123,722 |
| Anatolia Trade Company | 90,764 | 64,918 | 51,180 | 89,641 | 139,998 | 211,054 | 150,897 | 116,180 |
| Agara Sugar Company | 90,764 | 64,918 | 51,180 | 89,641 | 139,998 | 211,054 | 150,897 | 116,180 |
Rows are the raw pool — every peer, including any excluded from the sums above, so the de-duplication stays auditable. Tinted cells are the excluded company-years.
Peer coverage varies by year — FY2022 pool fewer than the 5 picked companies (see the n row). A year is never dropped because one peer is missing.
Pooled figures sum every peer in the set. Known parent/subsidiary groups that file separately are de-duplicated; groups not yet curated may still be counted more than once.