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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Shaba | Koka-Kola Khashuri | Clio Georgia | Akuaprole | Koka-Kola Marneuli |
|---|---|---|---|---|---|
| Total Revenue | 18,729 | 18,604 | 17,857 | 17,305 | 16,860 |
| Total COGS | -12,452 | -15,503 | -14,014 | -15,755 | -15,372 |
| Gross Profit | 6,277 | 3,101 | 3,843 | 1,550 | 1,488 |
| Gross Margin | 33.5% | 16.7% | 21.5% | 9.0% | 8.8% |
| Total Operating Expenses | -4,541 | -1,178 | -2,464 | -978 | -969 |
| EBITDA | 1,736 | 1,923 | 1,379 | 571 | 519 |
| EBITDA Margin | 9.3% | 10.3% | 7.7% | 3.3% | 3.1% |
| Total D&A | -266 | -19 | -41 | -0 | -47 |
| EBIT / Operating Income | 1,470 | 1,904 | 1,338 | 571 | 473 |
| Total Interest Expense | -743 | -25 | -528 | -137 | — |
| Total Other Income | 30 | -1,422 | -2,574 | — | 31 |
| Profit Before Tax | 757 | 456 | -1,498 | 434 | 504 |
| Total Income Tax | 0 | 0 | 0 | 0 | -23 |
| Net Profit / (Loss) | 746 | 456 | -1,498 | 434 | 481 |
| Net Margin | 4.0% | 2.5% | -8.4% | 2.5% | 2.9% |
| Total Interest Income | — | — | 265 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Koka-Kola Khashuri | FMCG | 10.3% | 72nd pct | 543 |
| Shaba | FMCG | 9.3% | 67th pct | 543 |
| Clio Georgia | FMCG | 7.7% | 60th pct | 543 |
| Akuaprole | FMCG | 3.3% | 37th pct | 543 |
| Koka-Kola Marneuli | FMCG | 3.1% | 36th 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.