Monthly sales report of the Inter Cars Group – December 2013

2014-01-08

In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. hereby presents a monthly report of revenue of the Inter Cars Group distribution companies.

Dec 2012 PLNm Dec 2013 PLNm Change % Jan–Dec 2012 PLNm Jan–Dec 2013 PLNm Change %
Total sales of Inter Cars S.A. 188,6 233,4 23,70% 2 598,0 3 067,7 18,10%
Including sales of Inter Cars S.A.’s goods in Poland 130 169,5 30,40% 1 905,5 2 219,2 16,50%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 6,6 7,7 17,50% 107,6 121,3 12,70%
INTER CARS CESKA REPUBLIKA S.R.O. 5,9 7 20,10% 99,3 112,1 12,90%
INTER CARS UKRAINA 8,6 10,7 24,30% 114,3 136 19,00%
INTER CARS HUNGARIA KFT 2,5 2,3 -5,80% 23,3 29,3 26,00%
INTER CARS LTD (Croatia) 5,8 7,5 28,30% 70,2 92,2 31,30%
INTER CARS ROMANIA S.R.L. 13,3 16,1 20,90% 133,1 190,3 43,00%
INTER CARS LIETUVA UAB 7,6 10 31,30% 112 137,8 23,00%
INTER CARS LATVIJA SIA 1,3 2,6 95,90% 16,7 32,8 95,70%
INTER CARS BULGARIA LTD 1,3 2,9 131,80% 9,3 30,1 222,30%
INTER CARS ITALY” JC AUTO S.R.L. 0,4 1 174,80% 15,9 17,3 8,80%
Sales of distribution companies abroad 53,3 67,9 27,50% 701,8 899,2 28,10%
CONSOLIDATION ELIMINATIONS * -26,8 -38 41,60% -352,5 -495,2 40,50%
Sales of Inter Cars S.A. Group distribution companies 215 263,3 22,50% 2 947,3 3 471,7 17,80%
*Inter Cars S.A.'s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries' sales to IC S.A. are not eliminated.
Dec 2012 PLNm Dec 2013 PLNm Change % Jan–Dec 2012 PLNm Jan–Dec 2013 PLNm Change %
Total sales of Inter Cars S.A. 188,6 233,4 23,70% 2 598,0 3 067,7 18,10%
Including sales of Inter Cars S.A.’s goods in Poland 130 169,5 30,40% 1 905,5 2 219,2 16,50%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 6,6 7,7 17,50% 107,6 121,3 12,70%
INTER CARS CESKA REPUBLIKA S.R.O. 5,9 7 20,10% 99,3 112,1 12,90%
INTER CARS UKRAINA 8,6 10,7 24,30% 114,3 136 19,00%
INTER CARS HUNGARIA KFT 2,5 2,3 -5,80% 23,3 29,3 26,00%
INTER CARS LTD (Croatia) 5,8 7,5 28,30% 70,2 92,2 31,30%
INTER CARS ROMANIA S.R.L. 13,3 16,1 20,90% 133,1 190,3 43,00%
INTER CARS LIETUVA UAB 7,6 10 31,30% 112 137,8 23,00%
INTER CARS LATVIJA SIA 1,3 2,6 95,90% 16,7 32,8 95,70%
INTER CARS BULGARIA LTD 1,3 2,9 131,80% 9,3 30,1 222,30%
INTER CARS ITALY” JC AUTO S.R.L. 0,4 1 174,80% 15,9 17,3 8,80%
Sales of distribution companies abroad 53,3 67,9 27,50% 701,8 899,2 28,10%
CONSOLIDATION ELIMINATIONS * -26,8 -38 41,60% -352,5 -495,2 40,50%
Sales of Inter Cars S.A. Group distribution companies 215 263,3 22,50% 2 947,3 3 471,7 17,80%

Legal basis
Art. 56.1.1 of the Public Offering Act – inside information

  • Krzysztof Soszyński – Vice-President of the Management Board
  • Piotr Zamora – Plenipotentiary

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