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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2022 (5 of 5).
| Line item | Georgian Water and Power | Georgia Global Utilities | United Water Supply Com… | Batumi Water | Rustavi Water |
|---|---|---|---|---|---|
| Total Revenue | 290,181 | 289,349 | 56,359 | 30,319 | — |
| Total COGS | -3,436 | -3,728 | -8,615 | -1,836 | — |
| Gross Profit | 286,745 | 285,621 | 47,744 | 28,483 | — |
| Gross Margin | 98.8% | 98.7% | 84.7% | 93.9% | — |
| Total Operating Expenses | -100,822 | -91,035 | -101,900 | -21,764 | — |
| EBITDA | 185,923 | 199,108 | -54,156 | 6,719 | — |
| EBITDA Margin | 64.1% | 68.8% | -96.1% | 22.2% | — |
| Total D&A | -47,530 | -51,610 | -19,148 | -3,305 | — |
| Impairment (non-financial) | -13,315 | -14,345 | -412,003 | — | — |
| EBIT / Operating Income | 125,078 | 133,153 | -485,307 | 3,414 | — |
| Total Interest Income | 4,023 | 4,664 | 14,325 | 2,051 | — |
| Total Interest Expense | -38,933 | -52,752 | -16,306 | — | — |
| Total Other Income | -19,887 | -22,710 | 122,712 | -17,042 | — |
| Profit Before Tax | 70,281 | 62,355 | -364,576 | -11,577 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 70,281 | 62,355 | -375,268 | -11,577 | — |
| Net Margin | 24.2% | 21.6% | -665.9% | -38.2% | — |
| Other Operating Income | — | 4,522 | — | — | — |
| Other Comprehensive Income | — | — | — | 4,164 | — |
| Total Comprehensive Income | — | — | — | -7,413 | — |
Not every picked company reports every selected year — FY2024: no filing for Rustavi Water. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Georgia Global Utilities | Power & Utilities | 68.8% | 80th pct | 89 |
| Georgian Water and Power | Power & Utilities | 64.1% | 72nd pct | 89 |
| Batumi Water | Power & Utilities | 22.2% | 42nd pct | 89 |
| United Water Supply Com… | Power & Utilities | -96.1% | 4th pct | 89 |
| Rustavi Water | Power & Utilities | — | no FY data | 89 |
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.