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| GEL thousands | 2019¹ | 2020² | 2021³ | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | Register | 477,401 | Register |
| Adj. Operating Profit⁴ | Register | Register | Register | Register | Register | 157,227 | Register |
| Adj. EBITDA⁴ | Register | Register | Register | Register | Register | 226,768 | Register |
| Net Income | Register | Register | Register | Register | Register | 156,077 | Register |
| Margins & Profitability Ratios (%) | |||||||
| Adj. Operating Profit Margin⁴ | Register | Register | Register | Register | Register | 32.9% | Register |
| Adj. EBITDA Margin⁴ | Register | Register | Register | Register | Register | 47.5% | Register |
| Net Income Margin | Register | Register | Register | Register | Register | 32.7% | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | Register | 1,392,965 | Register |
| Total Debt⁵ | Register | Register | Register | Register | Register | 143,111 | Register |
| Total Debt⁵ / Adj. EBITDA⁴ | Register | Register | Register | Register | Register | 0.63x | Register |
| Total Equity | Register | Register | Register | Register | Register | 1,123,938 | Register |
¹ 2019 includes the retail electricity supply business (retail sales ₾659m of ₾692m revenue), unbundled into EP Georgia Supply on 1 July 2021. Later years show distribution only.
² Retail supply, unbundled into EP Georgia Supply on 1 July 2021, is shown as discontinued operations (2020 loss ₾148.8m). Revenue covers distribution only.
³ Retail supply is shown as discontinued operations until its unbundling into EP Georgia Supply on 1 July 2021 (January–June 2021 profit ₾8.0m).
⁴ Adj. Operating Profit has been adjusted to exclude non-recurring and one-time items. Adj. EBITDA is calculated by adding back D&A expenses to the adjusted operating profit.
⁵ Total debt includes lease liabilities, where applicable.