| Metric | შპს კ და ქართული სპირტი | შპს გ.დ. ალკო | შპს ასკანელი ძმები | შპს კახური ტრადიციული მეღვინეობა | შპს ალკორითეილ გრუპ |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾167.8m₾94.4m | ₾100.2m₾89.8m | ₾102.7m₾84.9m | ₾97.3m₾106.2m | ₾56.9m₾47.5m |
| Revenue growth | 77.7% | 11.5% | 21.0% | -8.5% | 19.9% |
| Profitability | |||||
| EBITDA | ₾72.7m₾49.1m | ₾18.4m₾22.6m | ₾14.4m₾21.8m | -₾5.1m-₾396k | ₾8.8m₾7.7m |
| EBITDA margin | 43.3%52.0% | 18.4%25.1% | 14.0%25.7% | -5.2%-0.4% | 15.4%16.3% |
| Net profit | ₾69.9m₾47.9m | ₾15.6m₾19.0m | ₾9.6m₾18.7m | -₾18.1m₾16.5m | ₾5.0m₾5.0m |
| Net margin | 41.7%50.7% | 15.5%21.2% | 9.3%22.0% | -18.6%15.5% | 8.7%10.5% |
| Balance sheet | |||||
| Total assets | ₾130.7m₾84.9m | ₾75.9m₾65.7m | ₾147.1m₾140.7m | ₾355.6m₾363.1m | ₾30.4m₾28.3m |
| Total equity | ₾57.5m₾22.6m | ₾53.0m₾42.1m | ₾80.2m₾70.7m | ₾130.8m₾148.9m | ₾13.6m₾11.8m |
| ROE | 121.5%211.4% | 29.3%45.2% | 11.9%26.4% | -13.8%11.1% | 36.4%42.2% |