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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 | Surneli 2008 | Aguna | Telavi Distileri | Shato Ambasadori | Kartuli Ghvinis Marani |
|---|---|---|---|---|---|
| Total Revenue | 799 | 765 | 746 | 695 | — |
| Total COGS | -582 | -328 | -679 | -305 | — |
| Gross Profit | 217 | 437 | 67 | 389 | — |
| Gross Margin | 27.2% | 57.2% | 9.0% | 56.1% | — |
| Total Operating Expenses | -137 | -336 | -183 | -637 | — |
| EBITDA | 80 | 101 | -116 | -247 | — |
| EBITDA Margin | 10.0% | 13.2% | -15.5% | -35.6% | — |
| Total D&A | -9 | -70 | -115 | -291 | — |
| EBIT / Operating Income | 71 | 31 | -230 | -538 | — |
| Total Interest Expense | -9 | -62 | -165 | -318 | — |
| Total Other Income | 2 | — | -96 | -136 | — |
| Profit Before Tax | 64 | -30 | -491 | -992 | — |
| Total Income Tax | 0 | 0 | 0 | -0 | — |
| Net Profit / (Loss) | 64 | -30 | -491 | -993 | — |
| Net Margin | 8.0% | -3.9% | -65.8% | -142.9% | — |
| Total Interest Income | — | 2 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Kartuli Ghvinis Marani. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Aguna | Alcoholic Beverages | 13.2% | 61st pct | 134 |
| Surneli 2008 | Alcoholic Beverages | 10.0% | 57th pct | 134 |
| Telavi Distileri | Alcoholic Beverages | -15.5% | 24th pct | 134 |
| Shato Ambasadori | Alcoholic Beverages | -35.6% | 13th pct | 134 |
| Kartuli Ghvinis Marani | Alcoholic Beverages | — | no FY data | 134 |
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.