| Metric | შპს დაფნა | შპს ლიდერი-ფუდი | შპს გლობალ ბიერ ჯორჯია | შპს ფუდსერვისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾92.7m₾91.7m | ₾93.2m₾83.9m | ₾89.2m₾86.1m | ₾103.4m₾89.5m |
| Revenue growth | 1.1% | 11.1% | 3.7% | 15.5% |
| Profitability | ||||
| EBITDA | ₾5.8m₾3.6m | ₾13.7m | ||
| ₾17.0m₾16.9m |
| ₾6.6m₾8.2m |
| EBITDA margin | 6.3%4.0% | 14.7%12.1% | 19.0%19.7% | 6.4%9.2% |
| Net profit | ₾5.2m₾3.2m | ₾11.3m₾8.9m | ₾267k₾4.2m | ₾4.9m₾8.5m |
| Net margin | 5.6%3.4% | 12.2%10.6% | 0.3%4.9% | 4.7%9.5% |
| Balance sheet | ||||
| Total assets | ₾65.0m₾64.7m | ₾41.8m₾38.7m | ₾122.2m₾122.7m | ₾47.7m₾26.6m |
| Total equity | ₾58.8m₾63.8m | ₾18.8m₾19.0m | ₾9.3m₾9.1m | ₾30.8m₾21.5m |
| ROE | 8.8%4.9% | 60.2%46.8% | 2.9%46.7% | 15.9%39.5% |