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5 companies · GEL, thousands · columns ordered by revenue
GEL, thousands · money Σ · ratios from summed bases · growth on the pooled series
| Metric | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 86,109 | 221,534 | 282,811 | 487,140 | 598,299 | 347,329 | 218,632 |
| EBITDA | 1,269 | 5,173 | 6,275 | 9,148 | -1,605 | -1,080 | 1,764 |
| Net profit | 968 | 4,801 | 5,163 | 6,604 | -4,025 | -4,163 | -1,545 |
| Total assets | 13,349 | 23,193 | 40,348 | 61,734 | 69,639 | 38,854 | 49,422 |
| n (companies reporting) | 3 | 4 | 4 | 4 | 5 | 5 | 4 |
GEL, thousands
| Company | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|
| Testa Petroleum | — | 0 | 59,379 | 120,076 | 254,282 | 92,424 | 92,580 |
| Ecopetrol | 25,726 | 44,866 | 50,726 | 73,396 | 77,708 | 51,605 | 55,374 |
| Gas and Petrol Company | — | — | — | — | 30,519 | 29,745 | 37,150 |
| Lux Oil | 18,621 | 123,615 | 113,849 | 179,264 | 105,135 | 91,045 | 33,528 |
| Portal+ | 41,762 | 53,054 | 58,856 | 114,404 | 130,654 | 82,510 | — |
Rows are the raw pool — every peer, including any excluded from the sums above, so the de-duplication stays auditable. Tinted cells are the excluded company-years.
Peer coverage varies by year — FY2018–FY2021, FY2024 pool fewer than the 5 picked companies (see the n row). A year is never dropped because one peer is missing.
Pooled figures sum every peer in the set. Known parent/subsidiary groups that file separately are de-duplicated; groups not yet curated may still be counted more than once.