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5 companies · GEL, thousands · columns ordered by revenue
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Loads | FMCG | 12.7% | 80th pct | 543 |
| Geo-Coop | FMCG | 12.5% | 79th pct | 543 |
| Mill Group | FMCG | 8.6% | 65th pct | 543 |
| Smart Retail | FMCG | 7.1% | 58th pct | 543 |
| Alpha | FMCG | 6.2% | 51st pct | 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.
| Line item | Smart Retail | Geo-Coop | Alpha | Loads | Mill Group |
|---|---|---|---|---|---|
| Total Revenue | 56,749 | 54,778 | 53,085 | 49,831 | 49,095 |
| Total COGS | -34,871 | -40,906 | -45,344 | -41,976 | -18,405 |
| Gross Profit | 21,878 | 13,872 | 7,741 | 7,855 | 30,691 |
| Gross Margin | 38.6% | 25.3% | 14.6% | 15.8% | 62.5% |
| Other Operating Income | 2,106 | — | 48 | — | — |
| Total Operating Expenses | -19,956 | -7,015 | -4,502 | -1,506 | -26,451 |
| EBITDA | 4,028 | 6,856 | 3,286 | 6,349 | 4,240 |
| EBITDA Margin | 7.1% | 12.5% | 6.2% | 12.7% | 8.6% |
| Total D&A | -1,861 | -914 | -287 | -10 | -1,898 |
| EBIT / Operating Income | 2,167 | 5,942 | 2,999 | 6,339 | 2,342 |
| Total Interest Income | 76 | — | 45 | — | 49 |
| Total Interest Expense | -6,389 | -484 | -223 | -59 | -1,207 |
| Total Other Income | 913 | -573 | — | — | -6 |
| Profit Before Tax | -3,234 | 4,885 | 2,821 | 6,280 | 1,177 |
| Total Income Tax | 0 | 0 | 0 | 0 | -291 |
| Net Profit / (Loss) | -3,234 | 4,885 | 2,821 | 6,280 | 887 |
| Net Margin | -5.7% | 8.9% | 5.3% | 12.6% | 1.8% |
| Other Comprehensive Income | — | — | -75 | — | -30 |
| Total Comprehensive Income | — | — | 2,747 | — | 856 |