| Metric | შპს დიპლომატ ჰოლდინგი | შპს ნესტლე საქართველო | შპს ნუტრიმაქსი | შპს Bolero & Company |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾43.5m₾51.7m | ₾75.2m₾71.1m | ₾75.6m₾91.9m | ₾85.1m₾100.8m |
| Revenue growth | -15.8% | 5.7% | -17.7% | -15.6% |
| Profitability | ||||
| EBITDA | ₾3.3m₾7.9m | |||
| ₾6.6m₾7.4m |
| ₾11.5m₾1.2m |
| EBITDA margin | 7.6%15.3% | 16.2%19.5% | 8.7%8.1% | 13.5%1.2% |
| Net profit | ₾3.8m₾6.8m | ₾9.7m₾12.2m | ₾3.8m₾7.0m | -₾1.4m-₾429k |
| Net margin | 8.8%13.2% | 12.9%17.2% | 5.1%7.7% | -1.6%-0.4% |
| Balance sheet | ||||
| Total assets | ₾14.3m₾15.6m | ₾21.6m₾22.8m | ₾42.7m₾37.9m | ₾224.1m₾210.7m |
| Total equity | ₾11.5m₾9.6m | ₾13.3m₾14.3m | ₾13.2m₾12.2m | ₾115.7m₾100.3m |
| ROE | 33.1%71.4% | 72.8%85.4% | 29.1%57.4% | -1.2%-0.4% |