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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 | New-Star | Natakhtari-Kakheti | Iberia Prodakti | Partniori 2010 | D&L Service |
|---|---|---|---|---|---|
| Total Revenue | 11,580 | 11,310 | 11,140 | 11,037 | — |
| Total COGS | -10,233 | -10,534 | -7,812 | -9,864 | — |
| Gross Profit | 1,346 | 776 | 3,328 | 1,173 | — |
| Gross Margin | 11.6% | 6.9% | 29.9% | 10.6% | — |
| Total Operating Expenses | -1,104 | -821 | -118 | -900 | — |
| EBITDA | 243 | -45 | 3,210 | 273 | — |
| EBITDA Margin | 2.1% | -0.4% | 28.8% | 2.5% | — |
| Total D&A | -15 | -29 | -9 | -61 | — |
| EBIT / Operating Income | 228 | -74 | 3,201 | 212 | — |
| Total Other Income | 0 | 632 | -129 | — | — |
| Profit Before Tax | 228 | 759 | 2,968 | 198 | — |
| Total Income Tax | -117 | 0 | -131 | -19 | — |
| Net Profit / (Loss) | 104 | 759 | 2,837 | 179 | — |
| Net Margin | 0.9% | 6.7% | 25.5% | 1.6% | — |
| Total Interest Income | — | 249 | 30 | — | — |
| Total Interest Expense | — | -49 | -134 | -14 | — |
Not every picked company reports every selected year — FY2024: no filing for D&L Service. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Iberia Prodakti | FMCG | 28.8% | 96th pct | 543 |
| Partniori 2010 | FMCG | 2.5% | 33rd pct | 543 |
| New-Star | FMCG | 2.1% | 31st pct | 543 |
| Natakhtari-Kakheti | FMCG | -0.4% | 19th pct | 543 |
| D&L Service | 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.