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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 | W-Geo Restaurants | Arbo 2009 | State Food Provision | Hotels and Restaurants … | Antre 2008 |
|---|---|---|---|---|---|
| Total Revenue | 79,093 | 65,390 | 62,322 | 30,107 | — |
| Total COGS | -33,704 | -40,071 | -48,539 | -23,216 | — |
| Gross Profit | 45,390 | 25,319 | 13,783 | 6,891 | — |
| Gross Margin | 57.4% | 38.7% | 22.1% | 22.9% | — |
| Other Operating Income | 39 | — | 635 | 502 | — |
| Total Operating Expenses | -35,367 | -17,739 | -6,343 | -6,463 | — |
| EBITDA | 10,062 | 7,579 | 8,075 | 930 | — |
| EBITDA Margin | 12.7% | 11.6% | 13.0% | 3.1% | — |
| Total D&A | -2,434 | -212 | 0 | -284 | — |
| EBIT / Operating Income | 7,628 | 7,367 | 8,075 | 646 | — |
| Total Interest Income | 793 | 374 | 554 | 203 | — |
| Total Interest Expense | -5,170 | -427 | -54 | -18 | — |
| Total Other Income | -275 | 200 | — | 972 | — |
| Profit Before Tax | 2,975 | 7,514 | 8,575 | 1,803 | — |
| Total Income Tax | 0 | -614 | 0 | 0 | — |
| Net Profit / (Loss) | 2,975 | 6,900 | 8,575 | 1,803 | — |
| Net Margin | 3.8% | 10.6% | 13.8% | 6.0% | — |
Not every picked company reports every selected year — FY2024: no filing for Antre 2008. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| State Food Provision | Restaurants & QSR | 13.0% | 66th pct | 157 |
| W-Geo Restaurants | Restaurants & QSR | 12.7% | 64th pct | 157 |
| Arbo 2009 | Restaurants & QSR | 11.6% | 59th pct | 157 |
| Hotels and Restaurants … | Restaurants & QSR | 3.1% | 25th pct | 157 |
| Antre 2008 | Restaurants & QSR | — | no FY data | 157 |
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.