| Wskaźnik |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
298 |
378 |
457 |
573 |
677 |
848 |
1 080 |
1 139 |
1 174 |
1 482 |
2 126 |
2 453 |
2 625 |
| Przychód Δ okr/okr |
0.0% |
27.0% |
20.8% |
25.5% |
18.1% |
25.2% |
27.5% |
5.4% |
3.0% |
26.2% |
43.5% |
15.4% |
7.0% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| EBIT (mln) |
111 |
332 |
356 |
485 |
593 |
819 |
1 014 |
583 |
314 |
913 |
2 279 |
1 318 |
1 544 |
| EBIT Δ okr/okr |
0.0% |
199.1% |
7.1% |
36.3% |
22.2% |
38.2% |
23.8% |
-42.5% |
-46.1% |
190.5% |
149.6% |
-42.2% |
17.2% |
| EBIT (%) |
37.3% |
87.8% |
77.9% |
84.5% |
87.5% |
96.6% |
93.9% |
51.2% |
26.8% |
61.6% |
107.2% |
53.7% |
58.8% |
| Koszty finansowe (mln) |
0 |
192 |
174 |
237 |
276 |
430 |
506 |
664 |
854 |
911 |
1 041 |
1 395 |
1 864 |
| EBITDA (mln) |
111 |
352 |
380 |
511 |
621 |
856 |
1 060 |
643 |
383 |
993 |
2 380 |
1 434 |
1 689 |
| EBITDA(%) |
37.3% |
93.1% |
83.2% |
89.1% |
91.6% |
101.0% |
98.1% |
56.4% |
32.6% |
67.0% |
111.9% |
58.5% |
64.4% |
| Podatek (mln) |
14 |
16 |
24 |
29 |
17 |
35 |
73 |
45 |
-3 |
112 |
243 |
194 |
236 |
| Zysk Netto (mln) |
97 |
124 |
157 |
219 |
299 |
354 |
435 |
538 |
318 |
801 |
995 |
1 124 |
1 284 |
| Zysk netto Δ okr/okr |
0.0% |
28.8% |
26.7% |
38.9% |
36.8% |
18.5% |
22.8% |
23.6% |
-40.9% |
152.0% |
24.3% |
13.0% |
14.2% |
| Zysk netto (%) |
32.4% |
32.9% |
34.5% |
38.1% |
44.2% |
41.8% |
40.3% |
47.2% |
27.1% |
54.1% |
46.8% |
45.8% |
48.9% |
| EPS |
2.5 |
2.52 |
3.19 |
4.4 |
4.4 |
6.7 |
8.07 |
9.83 |
5.84 |
14.7 |
18.14 |
20.29 |
23.41 |
| EPS (rozwodnione) |
2.52 |
2.52 |
3.13 |
4.4 |
4.4 |
6.6 |
8.0 |
9.76 |
5.76 |
14.3 |
17.86 |
20.29 |
23.27 |
| Ilośc akcji (mln) |
39 |
49 |
49 |
49 |
0 |
0 |
54 |
55 |
54 |
54 |
55 |
55 |
55 |
| Ważona ilośc akcji (mln) |
38 |
49 |
50 |
50 |
0 |
54 |
54 |
55 |
55 |
56 |
56 |
55 |
55 |
| Waluta |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |
GEL |