| Metric | შპს ფუდსერვისი | შპს დიპლომატ ჰოლდინგი | შპს ნესტლე საქართველო | შპს ნუტრიმაქსი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.0m₾8.8m | ₾43.5m₾51.7m | ₾75.2m₾71.1m | ₾75.6m₾91.9m |
| Revenue growth | 25.4% | -15.8% | 5.7% | -17.7% |
| Profitability | ||||
| EBITDA | -₾4.3m-₾2.2m | ₾3.3m | ||
| ₾12.2m₾13.9m |
| ₾6.6m₾7.4m |
| EBITDA margin | -38.8%-24.9% | 7.6%15.3% | 16.2%19.5% | 8.7%8.1% |
| Net profit | -₾6.9m-₾4.4m | ₾3.8m₾6.8m | ₾9.7m₾12.2m | ₾3.8m₾7.0m |
| Net margin | -62.5%-50.4% | 8.8%13.2% | 12.9%17.2% | 5.1%7.7% |
| Balance sheet | ||||
| Total assets | ₾31.8m₾32.5m | ₾14.3m₾15.6m | ₾21.6m₾22.8m | ₾42.7m₾37.9m |
| Total equity | ₾28.7m₾30.9m | ₾11.5m₾9.6m | ₾13.3m₾14.3m | ₾13.2m₾12.2m |
| ROE | -24.1%-14.4% | 33.1%71.4% | 72.8%85.4% | 29.1%57.4% |