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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Lactalis Georgia | Wimm-Bill-Dann Georgia | Mondelez Georgia | Anatolia Trade Company | Agara Sugar Company |
|---|---|---|---|---|---|
| Total Revenue | 289,729 | 241,183 | 123,722 | 116,180 | 116,180 |
| Total COGS | -159,231 | -156,233 | -101,504 | -110,487 | -110,487 |
| Gross Profit | 130,497 | 84,950 | 22,218 | 5,693 | 5,693 |
| Gross Margin | 45.0% | 35.2% | 18.0% | 4.9% | 4.9% |
| Total Operating Expenses | -110,492 | -34,237 | -14,529 | -6,461 | -6,462 |
| EBITDA | 20,005 | 50,713 | 7,689 | -759 | -760 |
| EBITDA Margin | 6.9% | 21.0% | 6.2% | -0.7% | -0.7% |
| Total D&A | -959 | -976 | -363 | -1,620 | -1,620 |
| EBIT / Operating Income | 19,046 | 49,737 | 7,326 | -2,379 | -2,380 |
| Total Other Income | -116 | 1,100 | -463 | -497 | -497 |
| Profit Before Tax | 18,930 | 57,112 | 6,863 | -2,545 | -2,546 |
| Total Income Tax | -649 | 0 | -30 | 0 | 0 |
| Net Profit / (Loss) | 18,281 | 57,112 | 6,833 | -2,545 | -2,546 |
| Net Margin | 6.3% | 23.7% | 5.5% | -2.2% | -2.2% |
| Total Interest Income | — | 6,288 | — | 337 | 337 |
| Total Interest Expense | — | -13 | — | -6 | -6 |
| Other Operating Income | — | — | — | 9 | 9 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Wimm-Bill-Dann Georgia | FMCG | 21.0% | 92nd pct | 543 |
| Lactalis Georgia | FMCG | 6.9% | 57th pct | 543 |
| Mondelez Georgia | FMCG | 6.2% | 51st pct | 543 |
| Anatolia Trade Company | FMCG | -0.7% | 18th pct | 543 |
| Agara Sugar Company | FMCG | -0.7% | 18th 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.