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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 | Dona 2005 | Geo-Flower | Grano | Mazhor Georgia | Kulinari |
|---|---|---|---|---|---|
| Total Revenue | 9,988 | 9,885 | 9,709 | 9,454 | — |
| Total COGS | -5,804 | -4,702 | -8,529 | -7,674 | — |
| Gross Profit | 4,183 | 5,183 | 1,180 | 1,780 | — |
| Gross Margin | 41.9% | 52.4% | 12.2% | 18.8% | — |
| Total Operating Expenses | -2,723 | -4,107 | -322 | -1,431 | — |
| EBITDA | 1,461 | 1,076 | 858 | 349 | — |
| EBITDA Margin | 14.6% | 10.9% | 8.8% | 3.7% | — |
| Total D&A | -240 | 0 | -6 | -34 | — |
| EBIT / Operating Income | 1,220 | 1,076 | 852 | 315 | — |
| Total Other Income | -8 | 214 | -49 | -121 | — |
| Profit Before Tax | 1,213 | 1,403 | 769 | 171 | — |
| Total Income Tax | -19 | -111 | -48 | -9 | — |
| Net Profit / (Loss) | 1,194 | 1,293 | 722 | 162 | — |
| Net Margin | 12.0% | 13.1% | 7.4% | 1.7% | — |
| Total Interest Income | — | 115 | — | 2 | — |
| Total Interest Expense | — | -1 | -34 | -25 | — |
Not every picked company reports every selected year — FY2024: no filing for Kulinari. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Dona 2005 | FMCG | 14.6% | 83rd pct | 543 |
| Geo-Flower | FMCG | 10.9% | 74th pct | 543 |
| Grano | FMCG | 8.8% | 66th pct | 543 |
| Mazhor Georgia | FMCG | 3.7% | 40th pct | 543 |
| Kulinari | 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.