Loading…
5 companies · GEL, thousands · columns ordered by revenue
| Line item | El+ | Construction Machinery … | Wirtgen Georgia | M.J Group | Skinest Rail Georgia |
|---|---|---|---|---|---|
| Total Revenue | 30,095 | 27,487 | 26,274 | 26,209 | 25,458 |
| Total COGS | -10,995 | -23,420 | -23,878 | -24,914 | -22,374 |
| Gross Profit | 19,100 | 4,067 | 2,396 | 1,295 | 3,084 |
| Gross Margin | 63.5% | 14.8% | 9.1% | 4.9% | 12.1% |
| Total Operating Expenses | -13,999 | -2,531 | -1,307 | -1,107 | -1,137 |
| EBITDA | 5,101 | 2,221 | 1,088 | 188 | 1,949 |
| EBITDA Margin | 16.9% | 8.1% | 4.1% | 0.7% | 7.7% |
| Total D&A | -787 | -166 | -64 | -25 | -23 |
| EBIT / Operating Income | 4,314 | 2,055 | 1,025 | 163 | 1,926 |
| Total Other Income | 192 | 9 | -334 | -221 | -338 |
| Profit Before Tax | 4,506 | 1,768 | 691 | -508 | 2,346 |
| Total Income Tax | -107 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 4,399 | 1,768 | 691 | -508 | 2,344 |
| Net Margin | 14.6% | 6.4% | 2.6% | -1.9% | 9.2% |
| Other Operating Income | — | 685 | — | — | 2 |
| Total Interest Income | — | 233 | — | 3 | 880 |
| Total Interest Expense | — | -529 | — | -453 | -122 |
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| El+ | Industrial Goods | 16.9% | 71st pct | 534 |
| Construction Machinery … | Industrial Goods | 8.1% | 42nd pct | 534 |
| Skinest Rail Georgia | Industrial Goods | 7.7% | 40th pct | 534 |
| Wirtgen Georgia | Industrial Goods | 4.1% | 26th pct | 534 |
| M.J Group | Industrial Goods | 0.7% | 16th pct | 534 |
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.