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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Lugo | Dio | Dami | Leader Betoni | Geo Cement |
|---|---|---|---|---|---|
| Total Revenue | 16,386 | 16,288 | 16,268 | 16,227 | 16,068 |
| Total COGS | -13,790 | -8,704 | -12,698 | -11,657 | -13,853 |
| Gross Profit | 2,597 | 7,583 | 3,570 | 4,569 | 2,215 |
| Gross Margin | 15.8% | 46.6% | 21.9% | 28.2% | 13.8% |
| Other Operating Income | 5 | 166 | — | — | — |
| Total Operating Expenses | -1,362 | -5,044 | -3,875 | -2,414 | -732 |
| EBITDA | 1,239 | 2,705 | -305 | 2,156 | 1,483 |
| EBITDA Margin | 7.6% | 16.6% | -1.9% | 13.3% | 9.2% |
| Total D&A | -136 | -482 | -58 | -702 | -321 |
| EBIT / Operating Income | 1,103 | 2,223 | -363 | 1,453 | 1,162 |
| Total Other Income | -22 | 196 | 7,825 | 2 | -55 |
| Profit Before Tax | 1,081 | 2,440 | 7,079 | 1,455 | 792 |
| Total Income Tax | 0 | -347 | -14 | -234 | 0 |
| Net Profit / (Loss) | 1,081 | 2,094 | 7,065 | 1,221 | 792 |
| Net Margin | 6.6% | 12.9% | 43.4% | 7.5% | 4.9% |
| Total Interest Income | — | 44 | — | — | — |
| Total Interest Expense | — | -23 | -384 | — | -315 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Dio | Industrial Goods | 16.6% | 70th pct | 534 |
| Leader Betoni | Industrial Goods | 13.3% | 59th pct | 534 |
| Geo Cement | Industrial Goods | 9.2% | 46th pct | 534 |
| Lugo | Industrial Goods | 7.6% | 39th pct | 534 |
| Dami | Industrial Goods | -1.9% | 12th pct | 534 |
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.