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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Electricity System Comm… | Energo-Pro Georgia | EP Georgia Supply | Georgian State Electros… | Inter Rao Sakartvelo |
|---|---|---|---|---|---|
| Total Revenue | 730,623 | 462,503 | 443,972 | 297,224 | 107,946 |
| Total COGS | -725,048 | -97,643 | -375,296 | -45,777 | -87,753 |
| Gross Profit | 5,575 | 364,860 | 68,676 | 251,447 | 20,193 |
| Gross Margin | 0.8% | 78.9% | 15.5% | 84.6% | 18.7% |
| Other Operating Income | 360 | — | — | 10,587 | — |
| Total Operating Expenses | -96 | -122,252 | -4,596 | -67,395 | -646 |
| EBITDA | 5,839 | 242,608 | 64,080 | 194,639 | 19,547 |
| EBITDA Margin | 0.8% | 52.5% | 14.4% | 65.5% | 18.1% |
| Total D&A | -694 | -50,915 | 0 | -64,526 | -13 |
| EBIT / Operating Income | 5,145 | 191,693 | 64,080 | 130,113 | 19,534 |
| Total Interest Income | 2,680 | 3,440 | 1,088 | 13,076 | 169 |
| Total Interest Expense | -360 | -16,152 | -1,785 | -35,972 | — |
| Total Other Income | -521 | 4,489 | -2,635 | 133,467 | -2,890 |
| Profit Before Tax | 6,944 | 183,470 | 60,748 | 240,684 | 16,813 |
| Total Income Tax | 0 | 0 | 0 | 0 | -565 |
| Net Profit / (Loss) | 6,944 | 191,459 | 48,303 | 234,794 | 16,248 |
| Net Margin | 1.0% | 41.4% | 10.9% | 79.0% | 15.1% |
| Company | Sector | EBITDA margin · FY 2021 | Percentile | Sector n |
|---|---|---|---|---|
| Georgian State Electros… | Power & Utilities | 65.5% | 72nd pct | 85 |
| Energo-Pro Georgia | Power & Utilities | 52.5% | 60th pct | 85 |
| Inter Rao Sakartvelo | Power & Utilities | 18.1% | 44th pct | 85 |
| EP Georgia Supply | Power & Utilities | 14.4% | 40th pct | 85 |
| Electricity System Comm… | Power & Utilities | 0.8% | 24th pct | 85 |
Percentile is within each company's own sector across the whole FY2021 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.