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5 companies · GEL, thousands · columns ordered by revenue
| Line item | EL TI | Toyota Center Tegeta | Tegeta Truck and Bus | Tegeta Premium Vehicles | Toyota Center Tbilisi |
|---|---|---|---|---|---|
| Total Revenue | 318,314 | 290,167 | 275,073 | 263,837 | 250,627 |
| Total COGS | -259,008 | -254,369 | -240,176 | -199,777 | -224,951 |
| Gross Profit | 59,306 | 35,798 | 34,897 | 64,060 | 25,675 |
| Gross Margin | 18.6% | 12.3% | 12.7% | 24.3% | 10.2% |
| Total Operating Expenses | -10,524 | -7,746 | -7,147 | -11,723 | -14,859 |
| EBITDA | 48,782 | 28,994 | 28,248 | 53,357 | 11,405 |
| EBITDA Margin | 15.3% | 10.0% | 10.3% | 20.2% | 4.6% |
| Total D&A | -636 | -794 | -595 | -2,177 | -1,377 |
| EBIT / Operating Income | 48,147 | 27,943 | 23,146 | 50,970 | 10,028 |
| Total Interest Expense | -34 | -1,544 | -1,503 | -2,813 | -456 |
| Total Other Income | 1,920 | 257 | 2,740 | 92 | -1,113 |
| Profit Before Tax | 50,033 | 28,243 | 26,974 | 50,183 | 8,458 |
| Total Income Tax | 0 | 0 | 0 | 0 | -176 |
| Net Profit / (Loss) | 50,033 | 27,571 | 26,830 | 50,183 | 8,282 |
| Net Margin | 15.7% | 9.5% | 9.8% | 19.0% | 3.3% |
| Other Operating Income | — | 942 | 498 | 1,019 | 589 |
| Impairment (non-financial) | — | -257 | -4,507 | -210 | — |
| Total Interest Income | — | 1,587 | 2,591 | 1,934 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Tegeta Premium Vehicles | Auto & Auto Parts | 20.2% | 77th pct | 179 |
| EL TI | Auto & Auto Parts | 15.3% | 61st pct | 179 |
| Tegeta Truck and Bus | Auto & Auto Parts | 10.3% | 41st pct | 179 |
| Toyota Center Tegeta | Auto & Auto Parts | 10.0% | 40th pct | 179 |
| Toyota Center Tbilisi | Auto & Auto Parts | 4.6% | 25th pct | 179 |
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.