| Metric | შპს კოკა-კოლა ეგრისი | შპს რუსთავი ტრეიდი | შპს ახალი ხორცი | შპს იგრიკა |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾29.6m₾24.8m | ₾27.1m₾22.5m | ₾25.4m₾0 | ₾28.1m₾23.8m |
| Revenue growth | 19.4% | 20.4% | — | 18.1% |
| Profitability | ||||
| EBITDA | ₾1.5m₾904k | ₾1.5m₾850k | ₾432k₾0 | ₾7.3m₾4.8m |
| EBITDA margin |
| 5.2%3.6% |
| 5.5%3.8% |
| 1.7% |
| 26.1%20.4% |
| Net profit | ₾1.1m₾669k | ₾1.5m₾783k | ₾411k₾0 | ₾6.8m₾4.8m |
| Net margin | 3.7%2.7% | 5.5%3.5% | 1.6% | 24.3%20.0% |
| Balance sheet | ||||
| Total assets | ₾2.8m₾2.5m | ₾3.6m₾3.5m | ₾1.3m₾964k | ₾10.9m₾7.5m |
| Total equity | ₾394k₾796k | ₾3.0m₾1.4m | ₾1.2m₾957k | ₾10.0m₾6.1m |
| ROE | 276.7%84.1% | 51.0%54.1% | 33.1%0.0% | 67.9%77.5% |