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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 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 696,335 | 794,413 | 936,002 | 1,002,348 | 1,693,291 | 1,788,505 | 1,338,967 | 1,224,943 |
| EBITDA | 14,633 | 6,129 | 16,139 | 6,520 | 28,688 | 43,424 | 7,904 | 34,854 |
| Net profit | -32,074 | -44,825 | -84,577 | -142,424 | 33,605 | 72,355 | -41,003 | 2,044 |
| Total assets | 340,884 | 390,372 | 397,683 | 352,192 | 426,635 | 467,589 | 409,884 | 376,082 |
| n (companies reporting) | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 3 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| SOCAR Georgia Petroleum | 589,091 | 655,069 | 668,209 | 600,875 | 972,278 | 765,270 | 597,282 | 619,461 |
| Repsoli | 0 | 32,243 | 78,039 | 67,949 | 114,764 | 220,861 | 283,843 | 512,902 |
| Testa Petroleum | — | — | 0 | 59,379 | 120,076 | 254,282 | 92,424 | 92,580 |
| Portal Petroleum Georgia | — | — | 68,624 | 161,069 | 310,260 | 369,269 | 247,067 | — |
| Iberoil | 107,244 | 107,101 | 121,130 | 113,076 | 175,913 | 178,823 | 118,350 | — |
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 — FY2017–FY2018, 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.