| Metric | შპს ლაქტალის ჯორჯია | შპს დიპლომატ ჯორჯია | შპს ვიმ-ბილ-დან საქართველო | შპს პარტნიორი | სს ლომისი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾289.7m₾260.4m | ₾246.2m₾260.4m | ₾241.2m₾213.5m | ₾235.5m₾214.3m | ₾230.3m₾216.4m |
| Revenue growth | 11.3% | -5.5% | 12.9% | 9.9% | 6.4% |
| Profitability | |||||
| EBITDA | ₾20.0m₾12.3m | ₾13.7m₾18.1m | ₾50.7m₾24.6m | ₾11.4m₾14.1m | ₾44.8m₾42.8m |
| EBITDA margin | 6.9%4.7% | 5.6%7.0% | 21.0%11.5% | 4.8%6.6% | 19.5%19.8% |
| Net profit | ₾18.3m₾9.0m | ₾4.4m₾6.9m | ₾57.1m₾25.8m | ₾9.8m₾13.5m | ₾33.9m₾35.1m |
| Net margin | 6.3%3.4% | 1.8%2.7% | 23.7%12.1% | 4.2%6.3% | 14.7%16.2% |
| Balance sheet | |||||
| Total assets | ₾91.8m₾73.5m | ₾130.6m₾131.9m | ₾158.1m₾106.8m | ₾62.8m₾52.6m | ₾157.0m₾152.9m |
| Total equity | ₾41.3m₾25.9m | ₾52.1m₾47.7m | ₾125.3m₾68.2m | ₾34.7m₾27.0m | ₾108.1m₾89.0m |
| ROE | 44.3%34.6% | 8.4%14.5% | 45.6%37.9% | 28.4%50.1% | 31.4%39.4% |