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