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5 companies · GEL, thousands · columns ordered by revenue
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Loads | FMCG | 12.7% | 80th pct | 543 |
| Geo-Coop | FMCG | 12.5% | 79th pct | 543 |
| Bevrili Group | FMCG | 6.2% | 52nd pct | 543 |
| Bagrati | FMCG | 2.3% | 32nd pct | 543 |
| VG | FMCG | 1.6% | 27th 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.
| Line item | Geo-Coop | Loads | VG | Bevrili Group | Bagrati |
|---|---|---|---|---|---|
| Total Revenue | 54,778 | 49,831 | 48,892 | 45,775 | 45,464 |
| Total COGS | -40,906 | -41,976 | -39,768 | -39,418 | -35,599 |
| Gross Profit | 13,872 | 7,855 | 9,123 | 6,357 | 9,865 |
| Gross Margin | 25.3% | 15.8% | 18.7% | 13.9% | 21.7% |
| Total Operating Expenses | -7,015 | -1,506 | -8,549 | -4,731 | -8,809 |
| EBITDA | 6,856 | 6,349 | 780 | 2,860 | 1,056 |
| EBITDA Margin | 12.5% | 12.7% | 1.6% | 6.2% | 2.3% |
| Total D&A | -914 | -10 | -223 | -766 | -217 |
| EBIT / Operating Income | 5,942 | 6,339 | 557 | 2,094 | 839 |
| Total Interest Expense | -484 | -59 | -48 | -425 | -70 |
| Total Other Income | -573 | — | -294 | 1,028 | 13 |
| Profit Before Tax | 4,885 | 6,280 | 456 | 2,991 | 783 |
| Total Income Tax | 0 | 0 | 0 | 0 | -74 |
| Net Profit / (Loss) | 4,885 | 6,280 | 456 | 2,991 | 708 |
| Net Margin | 8.9% | 12.6% | 0.9% | 6.5% | 1.6% |
| Other Operating Income | — | — | 205 | 1,234 | — |
| Total Interest Income | — | — | 241 | 294 | — |