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5 companies · GEL, thousands · columns ordered by revenue
| Line item | LRG | Supta Sakhli (Clean Hou… | Georgian Distribution a… | Sharm Trading | T & R Distribution |
|---|---|---|---|---|---|
| Total Revenue | 205,477 | 177,879 | 169,678 | 165,643 | 153,104 |
| Total COGS | -130,409 | -135,070 | -124,779 | -115,609 | -134,668 |
| Gross Profit | 75,068 | 42,809 | 44,899 | 50,034 | 18,436 |
| Gross Margin | 36.5% | 24.1% | 26.5% | 30.2% | 12.0% |
| Total Operating Expenses | -46,912 | -46,578 | -28,818 | -38,323 | -20,101 |
| EBITDA | 28,156 | 20,347 | 16,081 | 11,711 | 2,837 |
| EBITDA Margin | 13.7% | 11.4% | 9.5% | 7.1% | 1.9% |
| Total D&A | -2,541 | -11,575 | -1,795 | -1,881 | -1,326 |
| EBIT / Operating Income | 25,615 | 8,772 | 14,286 | 9,830 | 1,511 |
| Total Interest Income | 1,044 | 917 | 1,276 | 399 | — |
| Total Interest Expense | -1,470 | -4,549 | -2,194 | -1,675 | -404 |
| Total Other Income | 6,328 | 2,785 | 1,438 | 8,386 | -353 |
| Profit Before Tax | 31,517 | 7,925 | 14,806 | 16,940 | 754 |
| Total Income Tax | -1,630 | -863 | -2,027 | -13 | -207 |
| Net Profit / (Loss) | 29,255 | 7,062 | 12,779 | 16,629 | 547 |
| Net Margin | 14.2% | 4.0% | 7.5% | 10.0% | 0.4% |
| Other Operating Income | — | 24,116 | — | — | 4,502 |
| Other Comprehensive Income | — | — | 22 | — | — |
| Total Comprehensive Income | — | — | 12,801 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| LRG | FMCG | 13.7% | 81st pct | 543 |
| Supta Sakhli (Clean Hou… | FMCG | 11.4% | 76th pct | 543 |
| Georgian Distribution a… | FMCG | 9.5% | 69th pct | 543 |
| Sharm Trading | FMCG | 7.1% | 57th 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.