| Metric | შპს დიპლომატ ჰოლდინგი | შპს ნესტლე საქართველო | შპს ნუტრიმაქსი | სს გრინვეი საქართველო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾43.1m₾43.5m | ₾70.8m₾75.2m | ₾80.4m₾75.6m | ₾21.8m₾19.3m |
| Revenue growth | -0.9% | -5.9% | 6.3% | 13.2% |
| Profitability | ||||
| EBITDA | -₾988k₾3.3m | ₾4.7m | ||
| ₾6.0m₾6.6m |
| ₾12.0m₾10.3m |
| EBITDA margin | -2.3%7.6% | 6.6%16.2% | 7.5%8.7% | 55.0%53.3% |
| Net profit | ₾2.8m₾3.8m | ₾2.0m₾9.7m | ₾2.5m₾3.8m | ₾7.4m₾5.0m |
| Net margin | 6.4%8.8% | 2.8%12.9% | 3.1%5.1% | 33.7%26.0% |
| Balance sheet | ||||
| Total assets | ₾16.3m₾14.3m | ₾18.6m₾21.6m | ₾43.3m₾42.7m | ₾46.0m₾48.8m |
| Total equity | ₾12.1m₾11.5m | ₾5.4m₾13.3m | ₾13.1m₾13.2m | ₾18.1m₾14.0m |
| ROE | 22.8%33.1% | 36.4%72.8% | 18.9%29.1% | 40.7%35.7% |