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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Rustavi Trade | LT Distribution | SAH & Co | Koka-Kola Egrisi | Argo |
|---|---|---|---|---|---|
| Total Revenue | 29,909 | 29,305 | 29,090 | — | — |
| Total COGS | -26,988 | -22,090 | -17,947 | — | — |
| Gross Profit | 2,921 | 7,215 | 11,143 | — | — |
| Gross Margin | 9.8% | 24.6% | 38.3% | — | — |
| Total Operating Expenses | -2,253 | -6,795 | -9,171 | — | — |
| EBITDA | 668 | 420 | 1,971 | — | — |
| EBITDA Margin | 2.2% | 1.4% | 6.8% | — | — |
| Total D&A | -74 | -259 | -985 | — | — |
| EBIT / Operating Income | 594 | 161 | 986 | — | — |
| Total Other Income | 46 | -50 | 44 | — | — |
| Profit Before Tax | 640 | 12 | 1,030 | — | — |
| Total Income Tax | -33 | -34 | 0 | — | — |
| Net Profit / (Loss) | 607 | -22 | 1,030 | — | — |
| Net Margin | 2.0% | -0.1% | 3.5% | — | — |
| Total Interest Income | — | 17 | — | — | — |
| Total Interest Expense | — | -116 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Koka-Kola Egrisi and Argo. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| SAH & Co | FMCG | 6.8% | 56th pct | 543 |
| Rustavi Trade | FMCG | 2.2% | 32nd pct | 543 |
| LT Distribution | FMCG | 1.4% | 27th pct | 543 |
| Koka-Kola Egrisi | FMCG | — | no FY data | 543 |
| Argo | 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.