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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | Knauf Gips Tbilisi | Palati 2022 | Georgian Concrete Club | Metro Concrete | Georgian Cement Company |
|---|---|---|---|---|---|
| Total Revenue | 93,683 | 65,290 | 51,438 | — | — |
| Total COGS | -68,970 | -47,036 | -34,967 | — | — |
| Gross Profit | 24,713 | 18,255 | 16,471 | — | — |
| Gross Margin | 26.4% | 28.0% | 32.0% | — | — |
| Other Operating Income | 408 | — | 113 | — | — |
| Total Operating Expenses | -11,602 | -10,252 | -6,718 | — | — |
| EBITDA | 13,519 | 8,002 | 9,865 | — | — |
| EBITDA Margin | 14.4% | 12.3% | 19.2% | — | — |
| Total D&A | -417 | 0 | -608 | — | — |
| EBIT / Operating Income | 13,102 | 8,002 | 9,257 | — | — |
| Total Interest Income | 517 | — | 5 | — | — |
| Total Other Income | 213 | -129 | -331 | — | — |
| Profit Before Tax | 13,832 | 5,781 | 8,196 | — | — |
| Total Income Tax | -1,659 | 0 | -144 | — | — |
| Net Profit / (Loss) | 12,173 | 5,781 | 8,053 | — | — |
| Net Margin | 13.0% | 8.9% | 15.7% | — | — |
| Total Interest Expense | — | -2,092 | -735 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Georgian Cement Company and Metro Concrete. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Georgian Concrete Club | Industrial Goods | 19.2% | 75th pct | 534 |
| Knauf Gips Tbilisi | Industrial Goods | 14.4% | 63rd pct | 534 |
| Palati 2022 | Industrial Goods | 12.3% | 56th pct | 534 |
| Metro Concrete | Industrial Goods | — | no FY data | 534 |
| Georgian Cement Company | Industrial Goods | — | no FY data | 534 |
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.