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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Georgian Distribution a… | Sharm Trading | T & R Distribution | Europroduct | Intrade |
|---|---|---|---|---|---|
| Total Revenue | 169,678 | 165,643 | 153,104 | 138,711 | 138,596 |
| Total COGS | -124,779 | -115,609 | -134,668 | -83,125 | -130,354 |
| Gross Profit | 44,899 | 50,034 | 18,436 | 55,586 | 8,242 |
| Gross Margin | 26.5% | 30.2% | 12.0% | 40.1% | 5.9% |
| Total Operating Expenses | -28,818 | -38,323 | -20,101 | -29,482 | -2,105 |
| EBITDA | 16,081 | 11,711 | 2,837 | 26,103 | 6,137 |
| EBITDA Margin | 9.5% | 7.1% | 1.9% | 18.8% | 4.4% |
| Total D&A | -1,795 | -1,881 | -1,326 | -3,708 | -86 |
| EBIT / Operating Income | 14,286 | 9,830 | 1,511 | 22,396 | 6,051 |
| Total Interest Income | 1,276 | 399 | — | — | — |
| Total Interest Expense | -2,194 | -1,675 | -404 | -2,344 | -1,523 |
| Total Other Income | 1,438 | 8,386 | -353 | -528 | -114 |
| Profit Before Tax | 14,806 | 16,940 | 754 | 19,523 | 4,414 |
| Total Income Tax | -2,027 | -13 | -207 | -219 | -1 |
| Net Profit / (Loss) | 12,779 | 16,629 | 547 | 19,304 | 4,413 |
| Net Margin | 7.5% | 10.0% | 0.4% | 13.9% | 3.2% |
| Other Comprehensive Income | 22 | — | — | — | — |
| Total Comprehensive Income | 12,801 | — | — | — | — |
| Other Operating Income | — | — | 4,502 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Europroduct | FMCG | 18.8% | 89th pct | 543 |
| Georgian Distribution a… | FMCG | 9.5% | 69th pct | 543 |
| Sharm Trading | FMCG | 7.1% | 57th pct | 543 |
| Intrade | FMCG | 4.4% | 43rd pct | 543 |
| T & R Distribution | FMCG | 1.9% | 30th pct | 543 |
Percentile is within each company's own sector across the whole FY2024 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.