Loading…
5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | NBN | Elite Lait | Vigrup | Geo Lateksi | In Hom |
|---|---|---|---|---|---|
| Total Revenue | 6,527 | 6,483 | 6,457 | 6,445 | — |
| Total COGS | -4,610 | -3,533 | -2,484 | -2,910 | — |
| Gross Profit | 1,917 | 2,950 | 3,973 | 3,535 | — |
| Gross Margin | 29.4% | 45.5% | 61.5% | 54.9% | — |
| Total Operating Expenses | -492 | -1,077 | -1,680 | -1,649 | — |
| EBITDA | 1,425 | 1,873 | 2,293 | 1,886 | — |
| EBITDA Margin | 21.8% | 28.9% | 35.5% | 29.3% | — |
| Total D&A | -25 | 0 | -138 | -260 | — |
| EBIT / Operating Income | 1,400 | 1,873 | 2,155 | 1,626 | — |
| Total Interest Expense | -69 | -62 | -65 | -408 | — |
| Total Other Income | -90 | 28 | -23 | 884 | — |
| Profit Before Tax | 1,241 | 1,839 | 2,067 | 2,105 | — |
| Total Income Tax | 0 | 0 | -146 | -35 | — |
| Net Profit / (Loss) | 1,241 | 1,839 | 1,921 | 2,070 | — |
| Net Margin | 19.0% | 28.4% | 29.7% | 32.1% | — |
| Total Interest Income | — | — | — | 3 | — |
| Other Comprehensive Income | — | — | — | 2,125 | — |
| Total Comprehensive Income | — | — | — | 4,195 | — |
Not every picked company reports every selected year — FY2024: no filing for In Hom. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Vigrup | Retail | 35.5% | 96th pct | 492 |
| Geo Lateksi | Retail | 29.3% | 92nd pct | 492 |
| Elite Lait | Retail | 28.9% | 91st pct | 492 |
| NBN | Retail | 21.8% | 80th pct | 492 |
| In Hom | Retail | — | no FY data | 492 |
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.