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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Wissol Petroleum Georgia | Lukoil-Georgia | Rompetrol Georgia | SOCAR Georgia Petroleum | Repsoli |
|---|---|---|---|---|---|
| Total Revenue | 880,449 | 766,319 | 665,712 | 619,461 | 512,902 |
| Total COGS | -757,537 | -703,815 | -591,929 | -531,209 | -476,436 |
| Gross Profit | 122,912 | 62,504 | 73,783 | 88,252 | 36,466 |
| Gross Margin | 14.0% | 8.2% | 11.1% | 14.2% | 7.1% |
| Total Operating Expenses | -69,702 | -22,458 | -33,381 | -72,242 | -18,163 |
| EBITDA | 53,210 | 42,878 | 41,126 | 16,010 | 18,303 |
| EBITDA Margin | 6.0% | 5.6% | 6.2% | 2.6% | 3.6% |
| Total D&A | -8,674 | -3,508 | -13,931 | -21,678 | -6,355 |
| EBIT / Operating Income | 44,536 | 39,370 | 27,195 | -5,668 | 11,948 |
| Total Interest Income | 615 | 940 | 267 | 50,444 | 43 |
| Total Interest Expense | -6,269 | -4,836 | -7,184 | -45,151 | -7,182 |
| Total Other Income | -2,966 | — | — | -1,289 | -40 |
| Profit Before Tax | 35,916 | 35,474 | 20,278 | -1,664 | 4,769 |
| Total Income Tax | -52 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 35,864 | 35,474 | 20,278 | -1,664 | 4,769 |
| Net Margin | 4.1% | 4.6% | 3.0% | -0.3% | 0.9% |
| Other Operating Income | — | 2,832 | 724 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Rompetrol Georgia | Oil & Gas | 6.2% | 67th pct | 135 |
| Wissol Petroleum Georgia | Oil & Gas | 6.0% | 67th pct | 135 |
| Lukoil-Georgia | Oil & Gas | 5.6% | 61st pct | 135 |
| Repsoli | Oil & Gas | 3.6% | 52nd pct | 135 |
| SOCAR Georgia Petroleum | Oil & Gas | 2.6% | 46th pct | 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.