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5 companies · GEL, thousands · columns ordered by revenue
| Line item | CD company | Belmarti | Luana | Primo | Interinvest |
|---|---|---|---|---|---|
| Total Revenue | 8,154 | 8,144 | 7,797 | — | — |
| Total COGS | -6,653 | -4,734 | -6,031 | — | — |
| Gross Profit | 1,501 | 3,410 | 1,766 | — | — |
| Gross Margin | 18.4% | 41.9% | 22.6% | — | — |
| Total Operating Expenses | -1,110 | -2,014 | -431 | — | — |
| EBITDA | 391 | 1,396 | 1,335 | — | — |
| EBITDA Margin | 4.8% | 17.1% | 17.1% | — | — |
| Total D&A | -17 | -40 | -33 | — | — |
| EBIT / Operating Income | 374 | 1,357 | 1,302 | — | — |
| Total Other Income | 93 | 95 | -70 | — | — |
| Profit Before Tax | 467 | 1,444 | 1,222 | — | — |
| Total Income Tax | -183 | 0 | -16 | — | — |
| Net Profit / (Loss) | 284 | 1,444 | 1,205 | — | — |
| Net Margin | 3.5% | 17.7% | 15.5% | — | — |
| Total Interest Expense | — | -7 | -10 | — | — |
Not every picked company reports every selected year — FY2024: no filing for Interinvest and Primo. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Belmarti | FMCG | 17.1% | 87th pct | 543 |
| Luana | FMCG | 17.1% | 87th pct | 543 |
| CD company | FMCG | 4.8% | 44th pct | 543 |
| Primo | FMCG | — | no FY data | 543 |
| Interinvest | 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.