Monthly sales report of the Inter Cars Group

2016-03-07

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

Feb 2015
PLNm
Feb 2016 PLNm Change % Jan-Feb 2015 PLNm Jan–Feb 2016 PLNm Change %
Total sales of Inter Cars S.A. 251,2 328,9 30,90% 511,5 641,2 25,40%
Including sales of Inter Cars S.A.’s goods in Poland 177 239,8 35,50% 361,1 469,8 30,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9,7 13,1 34,30% 19,8 25,5 28,50%
INTER CARS CESKA REPUBLIKA S.R.O. 10 13,7 36,30% 20,5 26,6 29,70%
INTER CARS UKRAINE 8 10,3 27,60% 18,1 19,8 9,50%
INTER CARS HUNGARIA KFT 6,2 11,3 81,60% 12 21,9 82,80%
INTER CARS D.D.O.  (Croatia) 8,7 13 49,00% 17,6 25,3 43,80%
INTER CARS ROMANIA S.R.L. 23,3 37,8 62,40% 46,6 72,1 54,70%
INTER CARS LIETUVA UAB 11,4 15,2 33,60% 23,4 31,7 35,40%
INTER CARS LATVIJA SIA 9 10,7 18,70% 17,1 21,3 24,40%
INTER CARS BULGARIA LTD 6,5 11,8 79,90% 13,3 22,7 70,20%
INTER CARS ITALIA S.R.L. 2,2 4,2 89,50% 4,1 7,4 80,40%
INTER CARS SLOVENIA 4 1,2 192,20% 0,9 2,5 191,20%
INTER CARS Eesti OU (Estonia) 2,7 0 4,3
Sales of distribution companies abroad 95,6 144,9 51,60% 193,4 281,1 45,30%
CONSOLIDATION ELIMINATIONS * -57,3 -64,2 11,90% -115,5 -127,4 10,30%
Sales of Inter Cars S.A. Group distribution companies 289,5 409,6 41,50% 589,4 795 34,90%
*Inter Cars S.A.’s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries’ sales to Inter Cars S.A. are not eliminated.
Feb 2015
PLNm
Feb 2016 PLNm Change % Jan-Feb 2015 PLNm Jan–Feb 2016 PLNm Change %
Total sales of Inter Cars S.A. 251,2 328,9 30,90% 511,5 641,2 25,40%
Including sales of Inter Cars S.A.’s goods in Poland 177 239,8 35,50% 361,1 469,8 30,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 9,7 13,1 34,30% 19,8 25,5 28,50%
INTER CARS CESKA REPUBLIKA S.R.O. 10 13,7 36,30% 20,5 26,6 29,70%
INTER CARS UKRAINE 8 10,3 27,60% 18,1 19,8 9,50%
INTER CARS HUNGARIA KFT 6,2 11,3 81,60% 12 21,9 82,80%
INTER CARS D.D.O.  (Croatia) 8,7 13 49,00% 17,6 25,3 43,80%
INTER CARS ROMANIA S.R.L. 23,3 37,8 62,40% 46,6 72,1 54,70%
INTER CARS LIETUVA UAB 11,4 15,2 33,60% 23,4 31,7 35,40%
INTER CARS LATVIJA SIA 9 10,7 18,70% 17,1 21,3 24,40%
INTER CARS BULGARIA LTD 6,5 11,8 79,90% 13,3 22,7 70,20%
INTER CARS ITALIA S.R.L. 2,2 4,2 89,50% 4,1 7,4 80,40%
INTER CARS SLOVENIA 4 1,2 192,20% 0,9 2,5 191,20%
INTER CARS Eesti OU (Estonia) 2,7 0 4,3
Sales of distribution companies abroad 95,6 144,9 51,60% 193,4 281,1 45,30%
CONSOLIDATION ELIMINATIONS * -57,3 -64,2 11,90% -115,5 -127,4 10,30%
Sales of Inter Cars S.A. Group distribution companies 289,5 409,6 41,50% 589,4 795 34,90%

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

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