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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Tegeta Truck and Bus | Tegeta Premium Vehicles | Toyota Center Tbilisi | AKA | Tegeta Construction Equ… |
|---|---|---|---|---|---|
| Total Revenue | 275,073 | 263,837 | 250,627 | 216,714 | 165,227 |
| Total COGS | -240,176 | -199,777 | -224,951 | -172,287 | -140,830 |
| Gross Profit | 34,897 | 64,060 | 25,675 | 44,427 | 24,398 |
| Gross Margin | 12.7% | 24.3% | 10.2% | 20.5% | 14.8% |
| Other Operating Income | 498 | 1,019 | 589 | — | 558 |
| Total Operating Expenses | -7,147 | -11,723 | -14,859 | -11,115 | -8,837 |
| EBITDA | 28,248 | 53,357 | 11,405 | 33,312 | 16,118 |
| EBITDA Margin | 10.3% | 20.2% | 4.6% | 15.4% | 9.8% |
| Total D&A | -595 | -2,177 | -1,377 | -794 | -1,041 |
| Impairment (non-financial) | -4,507 | -210 | — | — | — |
| EBIT / Operating Income | 23,146 | 50,970 | 10,028 | 32,518 | 15,077 |
| Total Interest Income | 2,591 | 1,934 | — | 2,328 | 559 |
| Total Interest Expense | -1,503 | -2,813 | -456 | -57 | -3,773 |
| Total Other Income | 2,740 | 92 | -1,113 | -2,418 | 127 |
| Profit Before Tax | 26,974 | 50,183 | 8,458 | 32,371 | 11,990 |
| Total Income Tax | 0 | 0 | -176 | -78 | 0 |
| Net Profit / (Loss) | 26,830 | 50,183 | 8,282 | 32,293 | 11,990 |
| Net Margin | 9.8% | 19.0% | 3.3% | 14.9% | 7.3% |
| Other Comprehensive Income | — | — | — | 2,519 | — |
| Total Comprehensive Income | — | — | — | 34,812 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Tegeta Premium Vehicles | Auto & Auto Parts | 20.2% | 77th pct | 179 |
| AKA | Auto & Auto Parts | 15.4% | 61st pct | 179 |
| Tegeta Truck and Bus | Auto & Auto Parts | 10.3% | 41st pct | 179 |
| Tegeta Construction Equ… | Auto & Auto Parts | 9.8% | 38th pct | 179 |
| Toyota Center Tbilisi | Auto & Auto Parts | 4.6% | 25th pct | 179 |
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.