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5 companies · GEL, thousands · columns ordered by revenue
| Line item | SOCAR Georgia Petroleum | Repsoli | Portal Petroleum Georgia | Iberoil | Testa Petroleum |
|---|---|---|---|---|---|
| Total Revenue | 597,282 | 283,843 | 247,067 | 118,350 | 92,424 |
| Total COGS | -536,649 | -255,122 | -242,911 | -113,114 | -88,863 |
| Gross Profit | 60,633 | 28,721 | 4,156 | 5,236 | 3,562 |
| Gross Margin | 10.2% | 10.1% | 1.7% | 4.4% | 3.9% |
| Total Operating Expenses | -66,511 | -12,078 | -8,490 | -5,450 | -2,090 |
| EBITDA | -5,878 | 16,643 | -4,334 | 2 | 1,471 |
| EBITDA Margin | -1.0% | 5.9% | -1.8% | 0.0% | 1.6% |
| Total D&A | -25,288 | -3,501 | -64 | -109 | -33 |
| EBIT / Operating Income | -31,166 | 13,142 | -4,398 | -108 | 1,438 |
| Total Interest Income | 24,141 | 8 | 529 | — | 21 |
| Total Interest Expense | -39,684 | -3,351 | -3,441 | -784 | -1,063 |
| Total Other Income | 3,648 | 401 | 168 | 20 | -485 |
| Profit Before Tax | -43,061 | 10,200 | -7,142 | -872 | -89 |
| Total Income Tax | 0 | 0 | 0 | 0 | -6 |
| Net Profit / (Loss) | -43,061 | 10,200 | -7,142 | -904 | -95 |
| Net Margin | -7.2% | 3.6% | -2.9% | -0.8% | -0.1% |
| Other Operating Income | — | — | — | 216 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Repsoli | Oil & Gas | 5.9% | 69th pct | 145 |
| Testa Petroleum | Oil & Gas | 1.6% | 35th pct | 145 |
| Iberoil | Oil & Gas | 0.0% | 23rd pct | 145 |
| SOCAR Georgia Petroleum | Oil & Gas | -1.0% | 18th pct | 145 |
| Portal Petroleum Georgia | Oil & Gas | -1.8% | 14th pct | 145 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.