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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Mondelez Georgia | Anatolia Trade Company | Agara Sugar Company | Ipkli | Sante GMT Products |
|---|---|---|---|---|---|
| Total Revenue | 123,722 | 116,180 | 116,180 | 97,797 | 89,188 |
| Total COGS | -101,504 | -110,487 | -110,487 | -61,444 | -88,906 |
| Gross Profit | 22,218 | 5,693 | 5,693 | 36,353 | 283 |
| Gross Margin | 18.0% | 4.9% | 4.9% | 37.2% | 0.3% |
| Total Operating Expenses | -14,529 | -6,461 | -6,462 | -25,927 | -13,098 |
| EBITDA | 7,689 | -759 | -760 | 10,426 | -12,815 |
| EBITDA Margin | 6.2% | -0.7% | -0.7% | 10.7% | -14.4% |
| Total D&A | -363 | -1,620 | -1,620 | -4,049 | -2,908 |
| EBIT / Operating Income | 7,326 | -2,379 | -2,380 | 6,198 | -15,723 |
| Total Other Income | -463 | -497 | -497 | 2,396 | 236 |
| Profit Before Tax | 6,863 | -2,545 | -2,546 | 8,033 | -485 |
| Total Income Tax | -30 | 0 | 0 | 0 | -1,064 |
| Net Profit / (Loss) | 6,833 | -2,545 | -2,546 | 8,033 | -1,549 |
| Net Margin | 5.5% | -2.2% | -2.2% | 8.2% | -1.7% |
| Other Operating Income | — | 9 | 9 | — | — |
| Total Interest Income | — | 337 | 337 | — | 15,227 |
| Total Interest Expense | — | -6 | -6 | -561 | -225 |
| Impairment (non-financial) | — | — | — | -178 | — |
| Other Comprehensive Income | — | — | — | — | 3,088 |
| Total Comprehensive Income | — | — | — | — | 1,538 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Ipkli | FMCG | 10.7% | 73rd pct | 543 |
| Mondelez Georgia | FMCG | 6.2% | 51st pct | 543 |
| Anatolia Trade Company | FMCG | -0.7% | 18th pct | 543 |
| Agara Sugar Company | FMCG | -0.7% | 18th pct | 543 |
| Sante GMT Products | FMCG | -14.4% | 6th pct | 543 |
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.