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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 | 189,590 | 239,132 | 341,192 | 237,719 | 443,416 | 405,358 | 437,365 | 406,966 |
| EBITDA | 32,809 | 21,979 | 20,458 | 23,047 | 28,246 | 10,747 | 37,599 | 17,466 |
| Net profit | 16,254 | 19,518 | 15,304 | 14,953 | 23,051 | 19,326 | 33,992 | 17,106 |
| Total assets | 117,954 | 136,470 | 175,377 | 194,588 | 231,991 | 237,467 | 261,927 | 293,598 |
| n (companies reporting) | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Sante GMT Products | 69,614 | 77,838 | 84,127 | 96,177 | 109,607 | 93,887 | 99,875 | 89,188 |
| Optifruit | — | 21,274 | 100,473 | 0 | 164,093 | 116,612 | 126,743 | 84,754 |
| Nikora | 65,055 | 78,074 | 82,639 | 57,516 | 67,934 | 76,547 | 82,689 | 79,673 |
| Korida | 29,580 | 35,522 | 43,475 | 47,168 | 55,885 | 64,749 | 71,839 | 78,976 |
| Jacobs Douwe Egberts Ge… | 25,341 | 26,424 | 30,478 | 36,858 | 45,897 | 53,562 | 56,219 | 74,375 |
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 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.