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| GEL thousands | 2019¹ | 2020² | 2021³ | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| P&L Items | |||||||
| Revenue | Register | Register | Register | Register | Register | 227,783 | Register |
| Adj. Operating Profit⁴ | Register | Register | Register | Register | Register | 103,718 | Register |
| Adj. EBITDA⁴ | Register | Register | Register | Register | Register | 125,055 | Register |
| Net Income | Register | Register | Register | Register | Register | 93,391 | Register |
| Margins & Profitability Ratios (%) | |||||||
| Adj. Operating Profit Margin⁴ | Register | Register | Register | Register | Register | 45.5% | Register |
| Adj. EBITDA Margin⁴ | Register | Register | Register | Register | Register | 54.9% | Register |
| Net Income Margin | Register | Register | Register | Register | Register | 41.0% | Register |
| Balance Sheet Items & Leverage | |||||||
| Total Assets | Register | Register | Register | Register | Register | 605,923 | Register |
| Total Debt⁵ | Register | Register | Register | Register | Register | 49,172 | Register |
| Total Debt⁵ / Adj. EBITDA⁴ | Register | Register | Register | Register | Register | 0.39x | Register |
| Total Equity | Register | Register | Register | Register | Register | 437,951 | Register |
¹ Includes the electricity retail supply business, which was unbundled into Telmico on 1 July 2021.
² Retail supply is shown as discontinued operations (loss of about ₾95m).
³ Retail supply, unbundled into Telmico on 1 July 2021, is shown as discontinued operations (first-half loss ₾15.8m).
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.