| Metric | შპს ლუკოილ-ჯორჯია | სს ვისოლ პეტროლიუმ ჯორჯია | შპს რომპეტროლ საქართველო | შპს სოკარ ჯორჯია პეტროლეუმი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾766.3m₾485.6m | ₾880.4m₾642.2m | ₾665.7m₾611.7m | ₾619.5m₾597.3m |
| Revenue growth | 57.8% | 37.1% | 8.8% | 3.7% |
| Profitability | ||||
| EBITDA | ₾42.9m₾23.1m | |||
| ₾41.1m₾13.8m |
| ₾16.0m-₾5.9m |
| EBITDA margin | 5.6%4.8% | 6.0%5.5% | 6.2%2.3% | 2.6%-1.0% |
| Net profit | ₾35.5m₾16.9m | ₾35.9m₾34.8m | ₾20.3m-₾6.7m | -₾1.7m-₾43.1m |
| Net margin | 4.6%3.5% | 4.1%5.4% | 3.0%-1.1% | -0.3%-7.2% |
| Balance sheet | ||||
| Total assets | ₾134.9m₾72.5m | ₾335.9m₾346.9m | ₾123.4m₾147.5m | ₾252.9m₾287.3m |
| Total equity | ₾63.9m₾28.4m | ₾233.5m₾203.2m | ₾22.6m₾1.6m | -₾152.1m-₾154.7m |
| ROE | 55.5%59.6% | 15.4%17.1% | 89.9%-427.6% | — |