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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Supta Sakhli (Clean Hou… | Georgian Distribution a… | Sharm Trading | T & R Distribution | Europroduct |
|---|---|---|---|---|---|
| Total Revenue | 177,879 | 169,678 | 165,643 | 153,104 | 138,711 |
| Total COGS | -135,070 | -124,779 | -115,609 | -134,668 | -83,125 |
| Gross Profit | 42,809 | 44,899 | 50,034 | 18,436 | 55,586 |
| Gross Margin | 24.1% | 26.5% | 30.2% | 12.0% | 40.1% |
| Other Operating Income | 24,116 | — | — | 4,502 | — |
| Total Operating Expenses | -46,578 | -28,818 | -38,323 | -20,101 | -29,482 |
| EBITDA | 20,347 | 16,081 | 11,711 | 2,837 | 26,103 |
| EBITDA Margin | 11.4% | 9.5% | 7.1% | 1.9% | 18.8% |
| Total D&A | -11,575 | -1,795 | -1,881 | -1,326 | -3,708 |
| EBIT / Operating Income | 8,772 | 14,286 | 9,830 | 1,511 | 22,396 |
| Total Interest Income | 917 | 1,276 | 399 | — | — |
| Total Interest Expense | -4,549 | -2,194 | -1,675 | -404 | -2,344 |
| Total Other Income | 2,785 | 1,438 | 8,386 | -353 | -528 |
| Profit Before Tax | 7,925 | 14,806 | 16,940 | 754 | 19,523 |
| Total Income Tax | -863 | -2,027 | -13 | -207 | -219 |
| Net Profit / (Loss) | 7,062 | 12,779 | 16,629 | 547 | 19,304 |
| Net Margin | 4.0% | 7.5% | 10.0% | 0.4% | 13.9% |
| Other Comprehensive Income | — | 22 | — | — | — |
| Total Comprehensive Income | — | 12,801 | — | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Europroduct | FMCG | 18.8% | 89th pct | 543 |
| Supta Sakhli (Clean Hou… | FMCG | 11.4% | 76th pct | 543 |
| Georgian Distribution a… | FMCG | 9.5% | 69th pct | 543 |
| Sharm Trading | FMCG | 7.1% | 57th pct | 543 |
| T & R Distribution | FMCG | 1.9% | 30th pct | 543 |
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.