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5 companies · GEL, thousands · columns ordered by revenue
Only 4 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | K and Georgian Spirits | G.D. Alco | Global Beer Georgia | Alcoretail Group | Bolero & Company |
|---|---|---|---|---|---|
| Total Revenue | 367,871 | 106,028 | 89,209 | 62,955 | — |
| Total COGS | -169,943 | -67,506 | -58,202 | -40,835 | — |
| Gross Profit | 197,928 | 38,522 | 31,007 | 22,120 | — |
| Gross Margin | 53.8% | 36.3% | 34.8% | 35.1% | — |
| Total Operating Expenses | -16,831 | -14,474 | -14,025 | -11,580 | — |
| EBITDA | 181,097 | 24,048 | 16,982 | 10,685 | — |
| EBITDA Margin | 49.2% | 22.7% | 19.0% | 17.0% | — |
| Total D&A | -117 | -266 | -3,747 | -3,335 | — |
| EBIT / Operating Income | 180,980 | 23,782 | 13,235 | 7,350 | — |
| Total Interest Expense | -2,289 | -957 | -11,258 | -818 | — |
| Total Other Income | 3,400 | 734 | -1,876 | -231 | — |
| Profit Before Tax | 182,091 | 24,684 | 267 | 6,457 | — |
| Total Income Tax | 0 | -2,679 | 0 | -12 | — |
| Net Profit / (Loss) | 182,091 | 22,005 | 267 | 6,445 | — |
| Net Margin | 49.5% | 20.8% | 0.3% | 10.2% | — |
| Total Interest Income | — | 1,125 | 166 | 156 | — |
| Other Comprehensive Income | — | 310 | — | — | — |
| Total Comprehensive Income | — | 22,315 | — | — | — |
| Other Operating Income | — | — | — | 145 | — |
Not every picked company reports every selected year — FY2024: no filing for Bolero & Company. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| K and Georgian Spirits | Alcoholic Beverages | 49.2% | 99th pct | 134 |
| G.D. Alco | Alcoholic Beverages | 22.7% | 80th pct | 134 |
| Global Beer Georgia | Alcoholic Beverages | 19.0% | 74th pct | 134 |
| Alcoretail Group | Alcoholic Beverages | 17.0% | 69th pct | 134 |
| Bolero & Company | Alcoholic Beverages | — | no FY data | 134 |
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.