Loading…
5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2021 (5 of 5).
| Line item | Energy Sales Company | Gas-Energy | Gas Impex | Georgian Petroleum Dist… | Gas Trading |
|---|---|---|---|---|---|
| Total Revenue | 104,050 | 12,258 | 6,081 | 4,662 | — |
| Total COGS | -88,365 | -9,824 | -3,764 | -4,099 | — |
| Gross Profit | 15,685 | 2,433 | 2,317 | 563 | — |
| Gross Margin | 15.1% | 19.9% | 38.1% | 12.1% | — |
| Other Operating Income | 1,500 | — | — | — | — |
| Total Operating Expenses | -2,807 | -1,412 | -1,627 | -206 | — |
| EBITDA | 14,378 | 1,021 | 690 | 357 | — |
| EBITDA Margin | 13.8% | 8.3% | 11.3% | 7.7% | — |
| Total D&A | 0 | -230 | -674 | -11 | — |
| EBIT / Operating Income | 14,378 | 791 | 15 | 346 | — |
| Total Interest Income | 193 | — | 1,080 | — | — |
| Total Other Income | -9 | -11 | 327 | — | — |
| Profit Before Tax | 14,562 | 623 | 1,380 | 346 | — |
| Total Income Tax | -2,081 | 0 | 0 | -72 | — |
| Net Profit / (Loss) | 12,481 | 623 | 1,380 | 274 | — |
| Net Margin | 12.0% | 5.1% | 22.7% | 5.9% | — |
| Total Interest Expense | — | -157 | -42 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Gas Trading. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Energy Sales Company | Oil & Gas | 13.8% | 82nd pct | 135 |
| Gas Impex | Oil & Gas | 11.3% | 79th pct | 135 |
| Gas-Energy | Oil & Gas | 8.3% | 74th pct | 135 |
| Georgian Petroleum Dist… | Oil & Gas | 7.7% | 72nd pct | 135 |
| Gas Trading | Oil & Gas | — | no FY data | 135 |
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.