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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 | 8,379 | 40,629 | 51,190 | 67,090 | 85,461 | 98,911 | 99,997 | 98,637 |
| EBITDA | 380 | 2,876 | 3,994 | 5,354 | 8,033 | 8,890 | 9,752 | 6,839 |
| Net profit | 45 | 2,707 | 3,829 | 4,430 | 7,275 | 8,163 | 5,817 | 5,281 |
| Total assets | 22,216 | 23,997 | 35,617 | 45,953 | 46,184 | 65,335 | 66,775 | 52,185 |
| n (companies reporting) | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 |
GEL, thousands
| Company | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
|---|---|---|---|---|---|---|---|---|
| Henkel Building Chemica… | 0 | 15,001 | 15,615 | 17,407 | 20,665 | 22,173 | 20,925 | 25,306 |
| Z.M.+ | 0 | 13,456 | 16,595 | 16,650 | 19,047 | 18,619 | 20,310 | 25,117 |
| SpecKomforti | 0 | 3,300 | 4,827 | 5,623 | 9,219 | 8,105 | 17,206 | 24,374 |
| Bemoni | 8,379 | 8,872 | 10,431 | 13,397 | 14,786 | 16,084 | 17,272 | 23,841 |
| German Cement Ltd | — | — | 3,723 | 14,013 | 21,743 | 33,930 | 24,284 | — |
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.