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5 companies · GEL, thousands · columns ordered by revenue
| Line item | SOCAR Energy Georgia | Sun Petroleum Georgia | P3 | Petrocas Fuel Services … | Georgian Petroleum |
|---|---|---|---|---|---|
| Total Revenue | 2,175,850 | 706,045 | 211,280 | 155,075 | 84,499 |
| Total COGS | -1,806,176 | -627,702 | -201,854 | -133,028 | -70,855 |
| Gross Profit | 369,674 | 78,343 | 9,426 | 22,047 | 13,644 |
| Gross Margin | 17.0% | 11.1% | 4.5% | 14.2% | 16.1% |
| Total Operating Expenses | -241,816 | -51,072 | -4,542 | -4,327 | -3,775 |
| EBITDA | 127,858 | 27,271 | 4,884 | 17,720 | 9,869 |
| EBITDA Margin | 5.9% | 3.9% | 2.3% | 11.4% | 11.7% |
| Total D&A | -51,445 | -12,415 | -1,363 | -1,167 | -654 |
| Impairment (non-financial) | 41,690 | — | -77 | — | — |
| EBIT / Operating Income | 118,103 | 14,856 | 3,444 | 16,553 | 9,215 |
| Total Interest Income | 2,948 | 3,471 | — | 188 | 387 |
| Total Interest Expense | -78,769 | -6,745 | -1,148 | -148 | -1,163 |
| Total Other Income | 28,924 | 7,586 | 3,621 | 123 | 238 |
| Profit Before Tax | 71,206 | 19,168 | 5,917 | 16,716 | 8,677 |
| Total Income Tax | 0 | -58 | -497 | 0 | -861 |
| Net Profit / (Loss) | 60,236 | 19,110 | 1,616 | 16,657 | 7,554 |
| Net Margin | 2.8% | 2.7% | 0.8% | 10.7% | 8.9% |
| Company | Sector | EBITDA margin · FY 2021 | Percentile | Sector n |
|---|---|---|---|---|
| Georgian Petroleum | Oil & Gas | 11.7% | 84th pct | 108 |
| Petrocas Fuel Services … | Oil & Gas | 11.4% | 81st pct | 108 |
| SOCAR Energy Georgia | Oil & Gas | 5.9% | 70th pct | 108 |
| Sun Petroleum Georgia | Oil & Gas | 3.9% | 59th pct | 108 |
| P3 | Oil & Gas | 2.3% | 44th pct | 108 |
Percentile is within each company's own sector across the whole FY2021 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.