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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 | 7,824 | 42,703 | 48,276 | 36,783 | 34,164 | 62,312 | 66,743 | 81,237 |
| EBITDA | 704 | 6,161 | 7,948 | 5,900 | 4,622 | 6,026 | 5,336 | 7,278 |
| Net profit | 3,159 | 6,415 | 5,413 | 4,697 | 3,464 | 5,494 | 3,629 | 12,253 |
| Total assets | 23,314 | 25,984 | 31,794 | 39,945 | 46,719 | 52,277 | 56,315 | 61,944 |
| n (companies reporting) | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Lugo | 7,824 | 12,789 | 11,811 | 8,395 | 5,301 | 7,272 | 11,928 | 16,386 |
| Dio | 0 | 11,811 | 12,736 | 12,091 | 14,562 | 14,739 | 14,412 | 16,288 |
| Dami | — | — | — | — | 0 | 10,447 | 13,426 | 16,268 |
| Leader Betoni | 0 | 18,102 | 23,728 | 16,297 | 14,302 | 17,669 | 16,080 | 16,227 |
| Geo Cement | — | — | — | — | 0 | 12,184 | 10,897 | 16,068 |
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–FY2021 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.