Loading…
5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Sosate | Ipkli 1 | Leader XXI | Elite Food | Prodimpeks Georgia |
|---|---|---|---|---|---|
| Total Revenue | 6,989 | 6,924 | 6,837 | — | — |
| Total COGS | -6,215 | -4,576 | -4,104 | — | — |
| Gross Profit | 774 | 2,348 | 2,733 | — | — |
| Gross Margin | 11.1% | 33.9% | 40.0% | — | — |
| Total Operating Expenses | -647 | -2,006 | -1,009 | — | — |
| EBITDA | 126 | 342 | 1,725 | — | — |
| EBITDA Margin | 1.8% | 4.9% | 25.2% | — | — |
| Total D&A | -23 | -206 | -453 | — | — |
| EBIT / Operating Income | 104 | 135 | 1,272 | — | — |
| Total Interest Expense | -2 | — | -204 | — | — |
| Profit Before Tax | 101 | 129 | 1,059 | — | — |
| Total Income Tax | -15 | 0 | 0 | — | — |
| Net Profit / (Loss) | 86 | 129 | 1,059 | — | — |
| Net Margin | 1.2% | 1.9% | 15.5% | — | — |
| Total Other Income | — | -6 | -9 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Prodimpeks Georgia and Elite Food. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Leader XXI | FMCG | 25.2% | 94th pct | 543 |
| Ipkli 1 | FMCG | 4.9% | 45th pct | 543 |
| Sosate | FMCG | 1.8% | 29th pct | 543 |
| Elite Food | FMCG | — | no FY data | 543 |
| Prodimpeks Georgia | FMCG | — | no FY data | 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.