| Metric | შპს ალტაოქეი | შპს ტერმინალ ვესტ თრეიდინგი | შპს გორგია | შპს Retail Group Georgia |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾227.9m₾199.9m | ₾168.6m₾130.6m | ₾320.8m₾271.8m | ₾271.3m₾207.7m |
| Revenue growth | 14.0% | 29.1% | 18.0% | 30.6% |
| Profitability | ||||
| EBITDA | ₾6.2m₾6.8m | ₾15.3m | ||
| ₾33.4m₾37.4m |
| ₾41.3m₾30.2m |
| EBITDA margin | 2.7%3.4% | 9.1%10.1% | 10.4%13.8% | 15.2%14.6% |
| Net profit | -₾357k₾2.6m | ₾4.5m₾11.3m | ₾19.6m₾21.8m | ₾34.8m₾32.6m |
| Net margin | -0.2%1.3% | 2.7%8.7% | 6.1%8.0% | 12.8%15.7% |
| Balance sheet | ||||
| Total assets | ₾51.6m₾51.2m | ₾69.3m₾70.5m | ₾211.1m₾190.5m | ₾223.5m₾94.0m |
| Total equity | ₾13.2m₾13.6m | -₾5.1m-₾9.6m | ₾68.2m₾49.8m | ₾103.7m₾67.1m |
| ROE | -2.7%19.2% | — | 28.8%43.7% | 33.5%48.5% |