| Metric | შპს სტილ საქართველო | შპს ფოლადის სახლი | შპს ამბიკონ სტილსი | შპს რუსთავის ფოლადი | შპს რუსთავი სთილ კორპორეიშენ კომპანი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾82.0m₾50.4m | ₾168.1m₾152.2m | ₾38.2m₾26.3m | ₾322.3m₾337.8m | ₾16.0m₾31.8m |
| Revenue growth | 62.9% | 10.5% | 45.0% | -4.6% | -49.6% |
| Profitability | |||||
| EBITDA | ₾6.8m₾14.6m | ₾1.8m₾8.2m | ₾295k₾19k | ₾15.6m₾71.2m | -₾3.6m₾5.6m |
| EBITDA margin | 8.3%28.9% | 1.1%5.4% | 0.8%0.1% | 4.9%21.1% | -22.6%17.5% |
| Net profit | ₾5.9m₾13.5m | -₾52k₾6.2m | ₾263k-₾121k | ₾20.6m₾68.8m | -₾1.6m₾6.8m |
| Net margin | 7.2%26.8% | -0.0%4.0% | 0.7%-0.5% | 6.4%20.4% | -10.1%21.4% |
| Balance sheet | |||||
| Total assets | ₾62.8m₾57.8m | ₾59.1m₾38.9m | ₾4.5m₾2.1m | ₾313.6m₾293.8m | ₾24.8m₾29.6m |
| Total equity | ₾51.7m₾48.3m | ₾9.9m₾9.9m | ₾280k₾17k | ₾22.2m₾1.6m | ₾22.6m₾24.3m |
| ROE | 11.4%28.0% | -0.5%61.9% | 93.8%-703.4% | 92.6%4212.7% | -7.1%28.1% |