Only 3 of 5 peers filed FY2024. Switch to FY2023 (4 of 5).
| Line item | შპს XXI+ერისთავი | შპს თაბუკა | შპს რაჭა | შპს სანდო | შპს ლანი |
|---|---|---|---|---|---|
| Total Revenue | 3,808 | 3,804 | 3,799 | — | — |
| Total COGS | -2,929 | -2,839 | -3,367 | — | — |
| Gross Profit | 879 | 965 | 432 | — | — |
| Gross Margin | 23.1% | 25.4% | 11.4% | — | — |
| Total Operating Expenses | -361 | -324 | -235 | — | — |
| EBITDA | 517 | 641 | 197 | — | — |
| EBITDA Margin | 13.6% | 16.8% | 5.2% | — | — |
| Total D&A | -60 | -56 | -1 | — | — |
| EBIT / Operating Income | 458 | 585 | 196 | — | — |
| Total Other Income | -127 | 71 | — | — | — |
| Profit Before Tax | 331 | 678 | 196 | — | — |
| Total Income Tax | 6 | -0 | 0 | — | — |
| Net Profit / (Loss) | 337 | 678 | 196 | — | — |
| Net Margin | 8.9% | 17.8% | 5.2% | — | — |
| Total Interest Income | — | 26 | — | — | — |
| Total Interest Expense | — | -3 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for შპს სანდო and შპს ლანი. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| შპს თაბუკა | FMCG | 16.8% | 87th pct | 532 |
| შპს XXI+ერისთავი | FMCG | 13.6% | 82nd pct | 532 |
| შპს რაჭა | FMCG | 5.2% | 47th pct | 532 |
| შპს სანდო | FMCG | — | no FY data | 532 |
| შპს ლანი | FMCG | — | no FY data | 532 |
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.