| Metric | შპს გაზ-ენერჯი | შპს ენერგია | სს ელექტროქსელმშენი | შპს ვარდნილჰესების კასკადი | სს ენერგოსერვისი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾12.4m₾14.6m | ₾12.4m₾14.4m | ₾11.8m₾12.1m | ₾12.7m₾9.7m | ₾18.8m₾1.2m |
| Revenue growth | -15.1% | -13.7% | -3.1% | 31.0% | 1486.4% |
| Profitability | |||||
| EBITDA | ₾345k₾466k | ₾8.2m₾11.4m | -₾246k₾2.0m | ₾2.3m-₾2.6m | ₾4.1m₾165k |
| EBITDA margin | 2.8%3.2% | 65.8%79.2% | -2.1%16.3% | 17.8%-27.1% | 21.9%14.0% |
| Net profit | ₾871k₾464k | ₾17.7m₾40.2m | -₾284k₾1.8m | ₾858k-₾4.3m | ₾4.4m₾72k |
| Net margin | 7.0%3.2% | 142.7%278.9% | -2.4%15.1% | 6.8%-44.5% | 23.2%6.1% |
| Balance sheet | |||||
| Total assets | ₾6.7m₾7.0m | ₾141.4m₾129.8m | ₾7.9m₾7.3m | ₾114.2m₾110.7m | ₾6.3m₾1.5m |
| Total equity | ₾4.4m₾3.5m | ₾64.2m₾52.9m | ₾4.4m₾4.6m | ₾108.7m₾100.5m | ₾4.5m₾1.4m |
| ROE | 20.0%13.3% | 27.6%76.0% | -6.4%39.9% | 0.8%-4.3% | 97.0%5.1% |