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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Coca-Cola Bottlers Geor… | Coca-Cola Distribution | Iberia Refreshments | Boom Group | Coca-Cola Imereti |
|---|---|---|---|---|---|
| Total Revenue | 455,115 | 223,246 | 117,949 | 56,478 | 51,984 |
| Total COGS | -310,481 | -206,328 | -89,513 | -37,448 | -45,348 |
| Gross Profit | 144,634 | 16,918 | 28,436 | 19,030 | 6,636 |
| Gross Margin | 31.8% | 7.6% | 24.1% | 33.7% | 12.8% |
| Total Operating Expenses | -75,303 | -11,598 | -20,561 | -6,093 | -3,981 |
| EBITDA | 69,331 | 5,320 | 7,875 | 12,937 | 2,870 |
| EBITDA Margin | 15.2% | 2.4% | 6.7% | 22.9% | 5.5% |
| Total D&A | -8,928 | -907 | -4,043 | -1,663 | -39 |
| EBIT / Operating Income | 60,403 | 4,413 | 3,832 | 11,274 | 2,832 |
| Total Interest Income | 2,676 | — | 51 | — | — |
| Total Interest Expense | -7,163 | -588 | -3,211 | -492 | -91 |
| Total Other Income | -13,900 | -401 | -313 | 109 | — |
| Profit Before Tax | 42,016 | 3,424 | 359 | 10,891 | 2,741 |
| Total Income Tax | 0 | 0 | 0 | 0 | -143 |
| Net Profit / (Loss) | 42,016 | 3,424 | 359 | 10,891 | 2,598 |
| Net Margin | 9.2% | 1.5% | 0.3% | 19.3% | 5.0% |
| Other Comprehensive Income | -1,818 | — | — | — | — |
| Total Comprehensive Income | 40,198 | — | — | — | — |
| Other Operating Income | — | — | — | — | 215 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Boom Group | FMCG | 22.9% | 93rd pct | 620 |
| Coca-Cola Bottlers Geor… | FMCG | 15.2% | 81st pct | 620 |
| Iberia Refreshments | FMCG | 6.7% | 54th pct | 620 |
| Coca-Cola Imereti | FMCG | 5.5% | 48th pct | 620 |
| Coca-Cola Distribution | FMCG | 2.4% | 28th pct | 620 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.