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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2021 (5 of 5).
| Line item | Georgian Oil and Gas Co… | SOCAR Gas Export-Import | Energy Sales Company | Gas-Energy | Gas Trading |
|---|---|---|---|---|---|
| Total Revenue | 1,648,694 | 804,038 | 104,050 | 12,258 | — |
| Total COGS | -1,313,223 | -781,955 | -88,365 | -9,824 | — |
| Gross Profit | 335,471 | 22,083 | 15,685 | 2,433 | — |
| Gross Margin | 20.3% | 2.7% | 15.1% | 19.9% | — |
| Total Operating Expenses | -87,911 | -10,176 | -2,807 | -1,412 | — |
| EBITDA | 247,560 | 11,907 | 14,378 | 1,021 | — |
| EBITDA Margin | 15.0% | 1.5% | 13.8% | 8.3% | — |
| Total D&A | -64,422 | -714 | 0 | -230 | — |
| EBIT / Operating Income | 183,138 | 11,193 | 14,378 | 791 | — |
| Total Interest Income | 34,684 | 3,558 | 193 | — | — |
| Total Interest Expense | -49,680 | -7,099 | — | -157 | — |
| Total Other Income | 15,266 | -4 | -9 | -11 | — |
| Profit Before Tax | 183,408 | 7,648 | 14,562 | 623 | — |
| Total Income Tax | 0 | 0 | -2,081 | 0 | — |
| Net Profit / (Loss) | 183,408 | 7,645 | 12,481 | 623 | — |
| Net Margin | 11.1% | 1.0% | 12.0% | 5.1% | — |
| Other Operating Income | — | — | 1,500 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Gas Trading. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Georgian Oil and Gas Co… | Oil & Gas | 15.0% | 85th pct | 135 |
| Energy Sales Company | Oil & Gas | 13.8% | 82nd pct | 135 |
| Gas-Energy | Oil & Gas | 8.3% | 74th pct | 135 |
| SOCAR Gas Export-Import | Oil & Gas | 1.5% | 36th pct | 135 |
| Gas Trading | Oil & Gas | — | no FY data | 135 |
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.