| Metric | შპს ნესტლე საქართველო | შპს ნუტრიმაქსი | შპს Bolero & Company | შპს გლობალ ბიერ ჯორჯია | შპს დაფნა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾75.2m₾71.1m | ₾75.6m₾91.9m | ₾85.1m₾100.8m | ₾86.1m₾78.2m | ₾91.7m₾120.4m |
| Revenue growth | 5.7% | -17.7% | -15.6% | 10.1% | -23.9% |
| Profitability | |||||
| EBITDA | ₾12.2m₾13.9m | ₾6.6m₾7.4m | ₾11.5m₾1.2m | ₾16.9m₾12.3m | ₾3.6m₾13.8m |
| EBITDA margin | 16.2%19.5% | 8.7%8.1% | 13.5%1.2% | 19.7%15.8% | 4.0%11.5% |
| Net profit | ₾9.7m₾12.2m | ₾3.8m₾7.0m | -₾1.4m-₾429k | ₾4.2m₾33.2m | ₾3.2m₾13.4m |
| Net margin | 12.9%17.2% | 5.1%7.7% | -1.6%-0.4% | 4.9%42.5% | 3.4%11.1% |
| Balance sheet | |||||
| Total assets | ₾21.6m₾22.8m | ₾42.7m₾37.9m | ₾224.1m₾210.7m | ₾122.7m₾117.5m | ₾64.7m₾68.6m |
| Total equity | ₾13.3m₾14.3m | ₾13.2m₾12.2m | ₾115.7m₾100.3m | ₾9.1m₾4.8m | ₾63.8m₾60.6m |
| ROE | 72.8%85.4% | 29.1%57.4% | -1.2%-0.4% | 46.7%686.8% | 4.9%22.1% |