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5 companies · GEL, thousands · columns ordered by revenue
GEL, thousands · money Σ · ratios from summed bases · growth on the pooled series
| Metric | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 101,892 | 103,703 | 114,871 | 141,751 | 167,884 | 194,613 | 214,999 | 198,372 |
| EBITDA | 37,091 | 27,309 | 35,965 | 46,599 | 53,744 | 54,896 | 58,671 | 49,385 |
| Net profit | 32,162 | 10,748 | 39,838 | 55,772 | 25,766 | 43,215 | 57,768 | 49,087 |
| Total assets | 125,812 | 119,214 | 148,009 | 186,089 | 166,617 | 160,726 | 176,227 | 166,486 |
| n (companies reporting) | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| CIS Pharma | — | — | — | — | 775 | 34,191 | 48,230 | 65,941 |
| Gea | 23,510 | 26,049 | 30,562 | 31,602 | 33,640 | 37,829 | 44,821 | 46,251 |
| Ivermedi | 38,283 | 37,807 | 43,045 | 39,797 | 46,802 | 38,550 | 47,124 | 45,937 |
| Welfare International | 40,099 | 39,847 | 41,264 | 57,465 | 66,163 | 46,044 | 29,690 | 40,243 |
| Mermisi | — | — | 0 | 12,886 | 20,504 | 37,998 | 45,135 | — |
Rows are the raw pool — every peer, including any excluded from the sums above, so the de-duplication stays auditable. Tinted cells are the excluded company-years.
Peer coverage varies by year — FY2017–FY2020, FY2024 pool fewer than the 5 picked companies (see the n row). A year is never dropped because one peer is missing.
Pooled figures sum every peer in the set. Known parent/subsidiary groups that file separately are de-duplicated; groups not yet curated may still be counted more than once.