| Metric | შპს რითეილ ჯგუფი | შპს ზუმერი ჯორჯია | შპს ალტა | შპს Retail Group Georgia | სს ელიტ ელექტრონიქსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾728.8m₾569.8m | ₾557.9m₾576.1m | ₾414.6m₾389.2m | ₾357.3m₾271.3m | ₾355.5m₾335.0m |
| Revenue growth | 27.9% | -3.2% | 6.5% | 31.7% | 6.1% |
| Profitability | |||||
| EBITDA | ₾51.7m₾35.4m | ₾26.1m₾22.3m | ₾36.9m₾29.8m | ₾54.4m₾41.3m | ₾8.2m₾2.1m |
| EBITDA margin | 7.1%6.2% | 4.7%3.9% | 8.9%7.7% | 15.2%15.2% | 2.3%0.6% |
| Net profit | ₾473k₾2.4m | ₾15.6m₾14.5m | ₾19.9m₾17.4m | ₾50.6m₾34.8m | ₾2.3m-₾5.7m |
| Net margin | 0.1%0.4% | 2.8%2.5% | 4.8%4.5% | 14.2%12.8% | 0.6%-1.7% |
| Balance sheet | |||||
| Total assets | ₾343.5m₾245.5m | ₾72.7m₾65.5m | ₾150.4m₾144.1m | ₾276.9m₾223.5m | ₾161.2m₾155.7m |
| Total equity | ₾5.8m₾5.3m | ₾33.1m₾26.6m | ₾71.5m₾63.0m | ₾153.9m₾103.7m | ₾22.5m₾26.4m |
| ROE | 8.2%44.9% | 47.1%54.4% | 27.9%27.7% | 32.9%33.5% | 10.2%-21.5% |