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5 companies · GEL, thousands · columns ordered by revenue
Only 3 of 5 peers filed FY2024. Switch to FY2023 (5 of 5).
| Line item | Salo | Sosate | Tolia Kutaisi | Elite Food | Prodimpeks Georgia |
|---|---|---|---|---|---|
| Total Revenue | 7,027 | 6,989 | 6,781 | — | — |
| Total COGS | -5,103 | -6,215 | -5,000 | — | — |
| Gross Profit | 1,924 | 774 | 1,781 | — | — |
| Gross Margin | 27.4% | 11.1% | 26.3% | — | — |
| Total Operating Expenses | -1,466 | -647 | -1,420 | — | — |
| EBITDA | 458 | 126 | 361 | — | — |
| EBITDA Margin | 6.5% | 1.8% | 5.3% | — | — |
| Total D&A | -38 | -23 | 0 | — | — |
| EBIT / Operating Income | 420 | 104 | 361 | — | — |
| Total Interest Expense | -35 | -2 | -24 | — | — |
| Total Other Income | -95 | — | — | — | — |
| Profit Before Tax | 290 | 101 | 337 | — | — |
| Total Income Tax | -35 | -15 | -18 | — | — |
| Net Profit / (Loss) | 255 | 86 | 320 | — | — |
| Net Margin | 3.6% | 1.2% | 4.7% | — | — |
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 |
|---|---|---|---|---|
| Salo | FMCG | 6.5% | 54th pct | 543 |
| Tolia Kutaisi | FMCG | 5.3% | 48th 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.