| Metric | შპს გაზსერვისი | შპს ინტერ გაზი | შპს ეს ჯი გაზ - კომპანი | შპს თელავგაზი | სს სოკარ ჯორჯია გაზ დისტრიბუშენ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾33.0m₾22.3m | ₾33.1m₾15.8m | ₾17.9m₾16.9m | ₾16.6m₾16.0m | ₾70.5m₾72.9m |
| Revenue growth | 48.4% | 109.8% | 5.4% | 3.7% | -3.3% |
| Profitability | |||||
| EBITDA | ₾9.0m₾3.5m | ₾15.0m₾5.9m | ₾3.6m₾3.9m | ₾3.7m₾5.1m | ₾2.6m-₾2.3m |
| EBITDA margin | 27.3%15.7% | 45.2%37.3% | 20.2%23.0% | 22.5%31.8% | 3.7%-3.1% |
| Net profit | ₾8.6m₾3.0m | ₾12.5m₾4.9m | ₾3.0m₾3.9m | ₾2.4m₾3.4m | ₾11.1m₾7.9m |
| Net margin | 26.0%13.7% | 37.6%31.3% | 16.7%23.0% | 14.6%21.3% | 15.7%10.8% |
| Balance sheet | |||||
| Total assets | ₾15.0m₾8.4m | ₾30.1m₾18.1m | ₾12.0m₾9.7m | ₾17.4m₾17.7m | ₾118.8m₾109.5m |
| Total equity | ₾12.8m₾6.0m | ₾19.7m₾7.3m | ₾5.0m₾5.0m | ₾8.9m₾6.8m | ₾116.1m₾105.1m |
| ROE | 67.3%50.5% | 63.2%68.1% | 59.6%77.9% | 27.0%49.8% | 9.5%7.5% |