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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Energo-Pro Georgia Hold… | Energo-Pro Georgia Gene… | Adjaristsqali Georgia | Dariali Energy | Enguri HPP |
|---|---|---|---|---|---|
| Total Revenue | 1,103,593 | 219,937 | 74,619 | 74,532 | 70,073 |
| Total COGS | -581,363 | -13,703 | 0 | 0 | -38,074 |
| Gross Profit | 522,230 | 206,234 | 74,619 | 74,532 | 31,999 |
| Gross Margin | 47.3% | 93.8% | 100.0% | 100.0% | 45.7% |
| Other Operating Income | 43,456 | 17,413 | — | 123 | — |
| Total Operating Expenses | -213,103 | -45,960 | -29,802 | -12,573 | -16,155 |
| EBITDA | 352,583 | 177,687 | 44,817 | 62,082 | 15,844 |
| EBITDA Margin | 31.9% | 80.8% | 60.1% | 83.3% | 22.6% |
| Total D&A | -85,206 | -15,660 | -13,986 | -7,294 | 0 |
| EBIT / Operating Income | 267,377 | 162,027 | -3,869 | 54,788 | 15,844 |
| Total Interest Income | 30,279 | 10,880 | 2,089 | 1,349 | — |
| Total Interest Expense | -12,136 | -3,565 | -34,020 | -3,337 | -14,699 |
| Total Other Income | -11,774 | -5,844 | -1,404 | -626 | -493 |
| Profit Before Tax | 273,746 | 163,498 | -37,204 | 52,174 | 652 |
| Total Income Tax | -8,124 | -5,303 | 0 | -2,775 | 0 |
| Net Profit / (Loss) | 265,622 | 158,195 | -37,204 | 49,399 | 652 |
| Net Margin | 24.1% | 71.9% | -49.9% | 66.3% | 0.9% |
| Impairment (non-financial) | — | — | -34,700 | — | — |
| Other Comprehensive Income | — | — | 473 | — | — |
| Total Comprehensive Income | — | — | -36,731 | — | — |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Dariali Energy | Power & Utilities | 83.3% | 97th pct | 89 |
| Energo-Pro Georgia Gene… | Power & Utilities | 80.8% | 93rd pct | 89 |
| Adjaristsqali Georgia | Power & Utilities | 60.1% | 67th pct | 89 |
| Energo-Pro Georgia Hold… | Power & Utilities | 31.9% | 48th pct | 89 |
| Enguri HPP | Power & Utilities | 22.6% | 43rd pct | 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.