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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Diplomat Georgia | Partniori | LRG | Supta Sakhli (Clean Hou… | Megaco |
|---|---|---|---|---|---|
| Total Revenue | 246,204 | 235,540 | 205,477 | 177,879 | — |
| Total COGS | -183,812 | -197,179 | -130,409 | -135,070 | — |
| Gross Profit | 62,392 | 38,361 | 75,068 | 42,809 | — |
| Gross Margin | 25.3% | 16.3% | 36.5% | 24.1% | — |
| Other Operating Income | 784 | — | — | 24,116 | — |
| Total Operating Expenses | -49,489 | -26,954 | -46,912 | -46,578 | — |
| EBITDA | 13,687 | 11,407 | 28,156 | 20,347 | — |
| EBITDA Margin | 5.6% | 4.8% | 13.7% | 11.4% | — |
| Total D&A | -6,660 | -501 | -2,541 | -11,575 | — |
| Impairment (non-financial) | 3,847 | — | — | — | — |
| EBIT / Operating Income | 10,874 | 10,906 | 25,615 | 8,772 | — |
| Total Interest Income | 141 | — | 1,044 | 917 | — |
| Total Interest Expense | -6,389 | -915 | -1,470 | -4,549 | — |
| Total Other Income | -254 | -154 | 6,328 | 2,785 | — |
| Profit Before Tax | 4,372 | 9,837 | 31,517 | 7,925 | — |
| Total Income Tax | 0 | 0 | -1,630 | -863 | — |
| Net Profit / (Loss) | 4,372 | 9,837 | 29,255 | 7,062 | — |
| Net Margin | 1.8% | 4.2% | 14.2% | 4.0% | — |
| Other Comprehensive Income | — | 604 | — | — | — |
| Total Comprehensive Income | — | 10,441 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Megaco. Those cells are left blank (no filing), not zero.
| 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 |
| Diplomat Georgia | FMCG | 5.6% | 49th pct | 543 |
| Partniori | FMCG | 4.8% | 45th pct | 543 |
| Megaco | 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.