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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 | Svaneti Hidro | Khramhesi II | Hidrolea | Helios Energy | Sakartvelos Energiit Va… |
|---|---|---|---|---|---|
| Total Revenue | 15,348 | 15,277 | 14,874 | 14,248 | — |
| Total COGS | -1,248 | -506 | -984 | -9,015 | — |
| Gross Profit | 14,100 | 14,771 | 13,890 | 5,233 | — |
| Gross Margin | 91.9% | 96.7% | 93.4% | 36.7% | — |
| Total Operating Expenses | -2,557 | -5,293 | -1,804 | -3,167 | — |
| EBITDA | 11,543 | 9,478 | 12,086 | 2,066 | — |
| EBITDA Margin | 75.2% | 62.0% | 81.3% | 14.5% | — |
| Total D&A | -2,464 | -6,021 | -1,088 | -119 | — |
| EBIT / Operating Income | 9,079 | 3,457 | 10,998 | 1,947 | — |
| Total Interest Income | 123 | 183 | — | 31 | — |
| Total Interest Expense | -8,805 | -131 | -4,644 | -84 | — |
| Total Other Income | -180 | -590 | -1,210 | 393 | — |
| Profit Before Tax | 217 | 2,919 | 5,144 | 2,288 | — |
| Total Income Tax | 0 | 0 | 0 | 0 | — |
| Net Profit / (Loss) | 217 | 2,919 | 5,144 | 2,288 | — |
| Net Margin | 1.4% | 19.1% | 34.6% | 16.1% | — |
| Other Comprehensive Income | -286 | — | -1,355 | — | — |
| Total Comprehensive Income | -69 | — | 3,789 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Sakartvelos Energiit Va…. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Hidrolea | Power & Utilities | 81.3% | 94th pct | 89 |
| Svaneti Hidro | Power & Utilities | 75.2% | 85th pct | 89 |
| Khramhesi II | Power & Utilities | 62.0% | 71st pct | 89 |
| Helios Energy | Power & Utilities | 14.5% | 34th pct | 89 |
| Sakartvelos Energiit Va… | Power & Utilities | — | no FY data | 89 |
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.