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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 | Cerera | Progresi | Lena | Guria-Express | Luka 2005 |
|---|---|---|---|---|---|
| Total Revenue | 24,762 | 23,642 | 23,422 | 22,767 | — |
| Total COGS | -21,082 | -19,981 | -23,527 | -20,022 | — |
| Gross Profit | 3,680 | 3,661 | -106 | 2,745 | — |
| Gross Margin | 14.9% | 15.5% | -0.5% | 12.1% | — |
| Total Operating Expenses | -1,873 | -3,363 | -153 | -1,377 | — |
| EBITDA | 1,807 | 299 | -259 | 1,368 | — |
| EBITDA Margin | 7.3% | 1.3% | -1.1% | 6.0% | — |
| Total D&A | -107 | 0 | 0 | -334 | — |
| EBIT / Operating Income | 1,699 | 299 | -259 | 1,035 | — |
| Total Interest Income | 59 | — | 378 | — | — |
| Total Interest Expense | -582 | -53 | — | -241 | — |
| Total Other Income | -279 | -47 | — | 132 | — |
| Profit Before Tax | 897 | 200 | 119 | 926 | — |
| Total Income Tax | -114 | -38 | -1 | 0 | — |
| Net Profit / (Loss) | 783 | 161 | 119 | 926 | — |
| Net Margin | 3.2% | 0.7% | 0.5% | 4.1% | — |
Not every picked company reports every selected year — FY2024: no filing for Luka 2005. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Cerera | FMCG | 7.3% | 59th pct | 543 |
| Guria-Express | FMCG | 6.0% | 50th pct | 543 |
| Progresi | FMCG | 1.3% | 25th pct | 543 |
| Lena | FMCG | -1.1% | 16th pct | 543 |
| Luka 2005 | FMCG | — | no FY data | 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.