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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 | 35,355 | 84,180 | 107,421 | 69,839 | 93,477 | 111,067 | 120,031 | 164,740 |
| EBITDA | 23,810 | 59,062 | 75,068 | 46,745 | 64,655 | 77,936 | 83,975 | 107,744 |
| Net profit | 11,759 | 16,106 | 8,626 | -84,495 | 58,268 | 83,741 | 27,195 | 50,973 |
| Total assets | 435,254 | 432,990 | 432,570 | 420,256 | 442,073 | 562,706 | 580,103 | 786,267 |
| n (companies reporting) | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Lilo Mall | 31,339 | 34,966 | 37,684 | 30,738 | 39,783 | 39,652 | 39,198 | 41,150 |
| Galleria Tbilisi | 2,008 | 24,607 | 34,641 | 19,551 | 26,531 | 34,756 | 38,249 | 39,963 |
| Galeria Holding | 2,008 | 24,607 | 35,096 | 19,550 | 27,163 | 36,659 | 38,249 | 39,963 |
| Grand Mall | — | — | — | — | 0 | 0 | 4,335 | 23,472 |
| Tbilisi Mall Holding | — | — | — | — | — | — | — | 20,192 |
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 — FY2017–FY2023 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.