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3 companies · GEL, thousands · columns ordered by revenue
| Line item | ATU Georgia | Duty Free Georgia | Duty Free Alliance |
|---|---|---|---|
| Total Revenue | 121,690 | 59,912 | 50,426 |
| Total COGS | -45,171 | -38,589 | -25,533 |
| Gross Profit | 76,519 | 21,323 | 24,893 |
| Gross Margin | 62.9% | 35.6% | 49.4% |
| Other Operating Income | 305 | — | 291 |
| Total Operating Expenses | -48,678 | -10,625 | -6,969 |
| EBITDA | 28,146 | 10,698 | 18,215 |
| EBITDA Margin | 23.1% | 17.9% | 36.1% |
| Total D&A | -1,324 | -6,464 | -4,071 |
| EBIT / Operating Income | 26,822 | 4,234 | 14,144 |
| Total Interest Income | 585 | 7,185 | 96 |
| Total Interest Expense | -1,054 | -6,262 | -3,959 |
| Total Other Income | -951 | -3,537 | 7,127 |
| Profit Before Tax | 25,402 | 1,620 | 17,408 |
| Total Income Tax | -3,592 | 206 | -1,421 |
| Net Profit / (Loss) | 21,810 | 1,826 | 15,987 |
| Net Margin | 17.9% | 3.0% | 31.7% |
| Other Comprehensive Income | — | -1,247 | — |
| Total Comprehensive Income | — | 579 | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Duty Free Alliance | Retail | 36.1% | 97th pct | 492 |
| ATU Georgia | Retail | 23.1% | 83rd pct | 492 |
| Duty Free Georgia | Retail | 17.9% | 69th pct | 492 |
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.