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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2022 (4 of 5).
| Line item | Flo Georgia | Victoria-98 | Defacto Retail GE | Master Retail Georgia | 501 |
|---|---|---|---|---|---|
| Total Revenue | 28,899 | 28,273 | 25,101 | — | — |
| Total COGS | -15,301 | -17,571 | -13,327 | — | — |
| Gross Profit | 13,599 | 10,703 | 11,774 | — | — |
| Gross Margin | 47.1% | 37.9% | 46.9% | — | — |
| Other Operating Income | 662 | — | — | — | — |
| Total Operating Expenses | -12,347 | -8,725 | -8,513 | — | — |
| EBITDA | 1,913 | 1,978 | 3,260 | — | — |
| EBITDA Margin | 6.6% | 7.0% | 13.0% | — | — |
| Total D&A | -1,298 | -471 | -890 | — | — |
| EBIT / Operating Income | 615 | 1,508 | 2,370 | — | — |
| Total Interest Income | 409 | — | — | — | — |
| Total Interest Expense | -1,752 | -678 | -1,058 | — | — |
| Total Other Income | -180 | 2,248 | -294 | — | — |
| Profit Before Tax | -908 | 3,077 | 1,017 | — | — |
| Total Income Tax | 0 | -261 | 0 | — | — |
| Net Profit / (Loss) | -908 | 2,816 | 1,017 | — | — |
| Net Margin | -3.1% | 10.0% | 4.1% | — | — |
Not every picked company reports every selected year — FY2024: no filing for 501 and Master Retail Georgia. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Defacto Retail GE | Retail | 13.0% | 53rd pct | 492 |
| Victoria-98 | Retail | 7.0% | 32nd pct | 492 |
| Flo Georgia | Retail | 6.6% | 31st pct | 492 |
| Master Retail Georgia | Retail | — | no FY data | 492 |
| 501 | Retail | — | no FY data | 492 |
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.