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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Nikora Trade | Majid Al Futtaim Hyperm… | Retail Group | Foodmart | Jibe |
|---|---|---|---|---|---|
| Total Revenue | 1,169,278 | 804,828 | 569,758 | 556,211 | 355,240 |
| Total COGS | -872,496 | -626,363 | -465,122 | -419,901 | -327,265 |
| Gross Profit | 296,782 | 178,465 | 104,636 | 136,310 | 27,975 |
| Gross Margin | 25.4% | 22.2% | 18.4% | 24.5% | 7.9% |
| Other Operating Income | 899 | — | 2,377 | 8,520 | 185 |
| Total Operating Expenses | -198,851 | -145,827 | -71,642 | -83,345 | -18,665 |
| EBITDA | 98,830 | 32,638 | 35,371 | 61,485 | 9,495 |
| EBITDA Margin | 8.5% | 4.1% | 6.2% | 11.1% | 2.7% |
| Total D&A | -51,201 | -17,185 | -24,078 | -25,889 | -3,780 |
| EBIT / Operating Income | 47,629 | 15,453 | 11,293 | 27,168 | 5,715 |
| Total Interest Income | 3,745 | 2,097 | 417 | 4,620 | 546 |
| Total Interest Expense | -17,462 | -11,880 | -9,627 | -22,293 | -3,504 |
| Total Other Income | 359 | — | 296 | -737 | 155 |
| Profit Before Tax | 34,271 | 5,670 | 2,379 | 8,758 | 2,912 |
| Total Income Tax | -15 | -5,469 | 0 | 0 | 0 |
| Net Profit / (Loss) | 34,256 | 201 | 2,379 | 8,758 | 2,912 |
| Net Margin | 2.9% | 0.0% | 0.4% | 1.6% | 0.8% |
| Other Comprehensive Income | 1,129 | — | — | — | — |
| Total Comprehensive Income | 35,385 | — | — | — | — |
| Impairment (non-financial) | — | — | — | -8,428 | — |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Foodmart | FMCG | 11.1% | 70th pct | 620 |
| Nikora Trade | FMCG | 8.5% | 61st pct | 620 |
| Retail Group | FMCG | 6.2% | 51st pct | 620 |
| Majid Al Futtaim Hyperm… | FMCG | 4.1% | 40th pct | 620 |
| Jibe | FMCG | 2.7% | 30th pct | 620 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.