Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | სს თბილპოლიმერი | შპს ჯორჯიან პლასტიკ პაი… | შპს ელდარ | შპს სოფიპლასტ | შპს შაუმიან გრუპ |
|---|---|---|---|---|---|
| Total Revenue | 4,418 | 2,858 | 2,761 | — | — |
| Total COGS | -2,727 | -1,763 | -2,079 | — | — |
| Gross Profit | 1,691 | 1,095 | 682 | — | — |
| Gross Margin | 38.3% | 38.3% | 24.7% | — | — |
| Total Operating Expenses | -926 | -612 | -265 | — | — |
| EBITDA | 765 | 484 | 417 | — | — |
| EBITDA Margin | 17.3% | 16.9% | 15.1% | — | — |
| Total D&A | -289 | -121 | -4 | — | — |
| EBIT / Operating Income | 476 | 362 | 413 | — | — |
| Total Interest Expense | -313 | — | — | — | — |
| Profit Before Tax | 163 | 366 | 413 | — | — |
| Total Income Tax | 0 | 0 | -14 | — | — |
| Net Profit / (Loss) | 163 | 366 | 399 | — | — |
| Net Margin | 3.7% | 12.8% | 14.5% | — | — |
| Total Interest Income | — | 4 | — | — | — |
| Total Other Income | — | -0 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for შპს სოფიპლასტ and შპს შაუმიან გრუპ. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| სს თბილპოლიმერი | Industrial Goods | 17.3% | 72nd pct | 525 |
| შპს ჯორჯიან პლასტიკ პაი… | Industrial Goods | 16.9% | 71st pct | 525 |
| შპს ელდარ | Retail | 15.1% | 61st pct | 537 |
| შპს სოფიპლასტ | Industrial Goods | — | no FY data | 525 |
| შპს შაუმიან გრუპ | Industrial Goods | — | no FY data | 525 |
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.