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5 companies · GEL, thousands · columns ordered by revenue
Only 2 of 5 peers filed FY2024. Switch to FY2017 (5 of 5).
| Line item | Aqua Geo | Aqua-Terra | Tsqali Margebeli | IDS Borjomi Georgia | IDS Borjomi Tbilisi |
|---|---|---|---|---|---|
| Total Revenue | 30,006 | 18,880 | — | — | — |
| Total COGS | -16,672 | -10,596 | — | — | — |
| Gross Profit | 13,334 | 8,283 | — | — | — |
| Gross Margin | 44.4% | 43.9% | — | — | — |
| Other Operating Income | 196 | — | — | — | — |
| Total Operating Expenses | -8,987 | -4,858 | — | — | — |
| EBITDA | 4,543 | 3,425 | — | — | — |
| EBITDA Margin | 15.1% | 18.1% | — | — | — |
| Total D&A | -2,034 | -559 | — | — | — |
| Impairment (non-financial) | -254 | — | — | — | — |
| EBIT / Operating Income | 2,255 | 2,866 | — | — | — |
| Total Interest Income | 346 | 134 | — | — | — |
| Total Interest Expense | -875 | -68 | — | — | — |
| Total Other Income | 28 | -366 | — | — | — |
| Profit Before Tax | 1,754 | 2,567 | — | — | — |
| Total Income Tax | 0 | -119 | — | — | — |
| Net Profit / (Loss) | 1,754 | 2,448 | — | — | — |
| Net Margin | 5.8% | 13.0% | — | — | — |
Not every picked company reports every selected year — FY2024: 3 of 5 companies have no filing. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Aqua-Terra | FMCG | 18.1% | 87th pct | 543 |
| Aqua Geo | FMCG | 15.1% | 84th pct | 543 |
| Tsqali Margebeli | FMCG | — | no FY data | 543 |
| IDS Borjomi Georgia | FMCG | — | no FY data | 543 |
| IDS Borjomi Tbilisi | FMCG | — | no FY data | 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.