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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 | Express Network | Fresco Shopping Center | Universami | Memo | Hypermarket Saburtalo |
|---|---|---|---|---|---|
| Total Revenue | 103,842 | 98,200 | 71,523 | 70,379 | — |
| Total COGS | -85,114 | -74,423 | -62,729 | -60,200 | — |
| Gross Profit | 18,727 | 23,777 | 8,794 | 10,179 | — |
| Gross Margin | 18.0% | 24.2% | 12.3% | 14.5% | — |
| Total Operating Expenses | -17,282 | -15,995 | -9,657 | -13,874 | — |
| EBITDA | 1,445 | 8,290 | -863 | -3,696 | — |
| EBITDA Margin | 1.4% | 8.4% | -1.2% | -5.3% | — |
| Total D&A | -2,660 | -639 | 0 | -2,249 | — |
| EBIT / Operating Income | -1,215 | 7,651 | -863 | -5,945 | — |
| Total Interest Expense | -1,165 | — | -366 | -957 | — |
| Total Other Income | -989 | -325 | 3,328 | 11,141 | — |
| Profit Before Tax | -3,370 | 7,376 | 2,169 | 4,240 | — |
| Total Income Tax | 0 | 0 | -390 | -623 | — |
| Net Profit / (Loss) | -3,370 | 7,376 | 1,779 | 3,616 | — |
| Net Margin | -3.2% | 7.5% | 2.5% | 5.1% | — |
| Other Operating Income | — | 508 | — | — | — |
| Total Interest Income | — | 49 | 70 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Hypermarket Saburtalo. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Fresco Shopping Center | FMCG | 8.4% | 64th pct | 543 |
| Express Network | FMCG | 1.4% | 26th pct | 543 |
| Universami | FMCG | -1.2% | 16th pct | 543 |
| Memo | FMCG | -5.3% | 10th pct | 543 |
| Hypermarket Saburtalo | 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.