| Metric | სს ლომისი | შპს პარტნიორი | შპს კოკა-კოლა დისტრიბუცია | შპს ვიმ-ბილ-დან საქართველო | შპს დიპლომატ ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾216.4m₾200.4m | ₾214.3m₾178.5m | ₾223.2m₾224.4m | ₾213.5m₾0 | ₾260.4m₾237.1m |
| Revenue growth | 8.0% | 20.1% | -0.5% | — | 9.8% |
| Profitability | |||||
| EBITDA | ₾42.8m₾37.7m | ₾14.1m₾12.5m | ₾5.3m₾5.0m | ₾24.6m₾0 | ₾18.1m₾17.8m |
| EBITDA margin | 19.8%18.8% | 6.6%7.0% | 2.4%2.2% | 11.5% | 7.0%7.5% |
| Net profit | ₾35.1m₾37.0m | ₾13.5m₾11.9m | ₾3.4m₾4.3m | ₾25.8m₾0 | ₾6.9m₾9.6m |
| Net margin | 16.2%18.5% | 6.3%6.7% | 1.5%1.9% | 12.1% | 2.7%4.0% |
| Balance sheet | |||||
| Total assets | ₾152.9m₾126.3m | ₾52.6m₾36.7m | ₾190k₾16.9m | ₾106.8m₾77.4m | ₾131.9m₾90.1m |
| Total equity | ₾89.0m₾53.9m | ₾27.0m₾15.1m | -₾12.2m-₾15.6m | ₾68.2m₾42.4m | ₾47.7m₾37.0m |
| ROE | 39.4%68.7% | 50.1%78.9% | — | 37.9%0.0% | 14.5%25.9% |