| Metric | შპს ლიდერი-ფუდი | შპს დაფნა | შპს გლობალ ბიერ ჯორჯია | შპს Bolero & Company | შპს ფუდსერვისი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾83.9m₾68.3m | ₾91.7m₾120.4m | ₾86.1m₾78.2m | ₾85.1m₾100.8m | ₾89.5m₾92.4m |
| Revenue growth | 23.0% | -23.9% | 10.1% | -15.6% | -3.1% |
| Profitability | |||||
| EBITDA | ₾10.1m₾6.8m | ₾3.6m₾13.8m | ₾16.9m₾12.3m | ₾11.5m₾1.2m | ₾8.2m₾8.7m |
| EBITDA margin | 12.1%9.9% | 4.0%11.5% | 19.7%15.8% | 13.5%1.2% | 9.2%9.4% |
| Net profit | ₾8.9m₾9.5m | ₾3.2m₾13.4m | ₾4.2m₾33.2m | -₾1.4m-₾429k | ₾8.5m₾8.4m |
| Net margin | 10.6%13.9% | 3.4%11.1% | 4.9%42.5% | -1.6%-0.4% | 9.5%9.1% |
| Balance sheet | |||||
| Total assets | ₾38.7m₾38.5m | ₾64.7m₾68.6m | ₾122.7m₾117.5m | ₾224.1m₾210.7m | ₾26.6m₾32.0m |
| Total equity | ₾19.0m₾15.5m | ₾63.8m₾60.6m | ₾9.1m₾4.8m | ₾115.7m₾100.3m | ₾21.5m₾25.1m |
| ROE | 46.8%61.5% | 4.9%22.1% | 46.7%686.8% | -1.2%-0.4% | 39.5%33.5% |