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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 | Kakhuri | Shato Mukuzani | Viniveria | Schuchmann Wines Georgia | Tengiz Baluashvili Kart… |
|---|---|---|---|---|---|
| Total Revenue | 7,615 | 7,343 | 7,249 | 7,059 | — |
| Total COGS | -4,651 | -4,232 | -3,566 | -2,949 | — |
| Gross Profit | 2,964 | 3,111 | 3,683 | 4,110 | — |
| Gross Margin | 38.9% | 42.4% | 50.8% | 58.2% | — |
| Total Operating Expenses | -1,286 | -1,091 | -2,091 | -4,067 | — |
| EBITDA | 1,677 | 2,020 | 1,592 | 199 | — |
| EBITDA Margin | 22.0% | 27.5% | 22.0% | 2.8% | — |
| Total D&A | -74 | -536 | -303 | -532 | — |
| EBIT / Operating Income | 1,603 | 1,485 | 1,289 | -333 | — |
| Total Interest Income | 467 | — | 18 | 37 | — |
| Total Interest Expense | -197 | -406 | -113 | -71 | — |
| Total Other Income | 23 | — | 35 | 35 | — |
| Profit Before Tax | 1,896 | 1,078 | 1,230 | -332 | — |
| Total Income Tax | -191 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 1,705 | 1,078 | 1,585 | -332 | — |
| Net Margin | 22.4% | 14.7% | 21.9% | -4.7% | — |
| Other Operating Income | — | — | — | 156 | — |
Not every picked company reports every selected year — FY2024: no filing for Tengiz Baluashvili Kart…. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Shato Mukuzani | Alcoholic Beverages | 27.5% | 88th pct | 134 |
| Kakhuri | Alcoholic Beverages | 22.0% | 78th pct | 134 |
| Viniveria | Alcoholic Beverages | 22.0% | 78th pct | 134 |
| Schuchmann Wines Georgia | Alcoholic Beverages | 2.8% | 45th pct | 134 |
| Tengiz Baluashvili Kart… | Alcoholic Beverages | — | no FY data | 134 |
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.