| Metric | შპს ტერმინალ ვესტ თრეიდინგი | შპს მოდუსი | შპს ალტაოქეი | შპს ომეგა | შპს ევროსტილი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾187.1m₾168.6m | ₾150.4m₾144.4m | ₾243.7m₾227.9m | ₾125.0m₾114.4m | ₾122.3m₾127.8m |
| Revenue growth | 11.0% | 4.2% | 6.9% | 9.3% | -4.3% |
| Profitability | |||||
| EBITDA | ₾16.1m₾15.3m | ₾16.4m₾19.3m | ₾11.9m₾6.2m | ₾16.7m₾14.8m | ₾9.9m₾10.1m |
| EBITDA margin | 8.6%9.1% | 10.9%13.4% | 4.9%2.7% | 13.4%12.9% | 8.1%7.9% |
| Net profit | ₾3.2m₾4.5m | ₾14.2m₾20.4m | ₾3.7m-₾357k | ₾10.9m₾10.8m | ₾10.8m₾10.5m |
| Net margin | 1.7%2.7% | 9.4%14.1% | 1.5%-0.2% | 8.7%9.4% | 8.9%8.2% |
| Balance sheet | |||||
| Total assets | ₾64.2m₾69.3m | ₾153.0m₾159.3m | ₾60.9m₾51.6m | ₾76.0m₾69.2m | ₾77.4m₾82.3m |
| Total equity | -₾1.9m-₾5.1m | ₾142.5m₾130.9m | ₾16.9m₾13.2m | ₾60.4m₾55.9m | ₾73.6m₾62.8m |
| ROE | — | 10.0%15.6% | 21.9%-2.7% | 18.1%19.3% | 14.7%16.7% |