Monthly sales report of the Inter Cars Group

2019-10-08

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

Sep 2018 PLNm Sep 2019 PLNm % change Jan-Sep 2018 PLNm Jan-Sep 2019 PLNm % change
Total sales of Inter Cars S.A. 516.2 528.0 2.3% 4,396.5 4,717.5 7.3%
including sales of Inter Cars S.A.’s goods in Poland 340.0 361.8 6.4% 3,049.2 3,312.4 8.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 19.7 26.3 33.2% 174.7 211.3 21.0%
INTER CARS CESKA REPUBLIKA S.R.O. 19.4 22.8 17.4% 184.3 203.7 10.5%
INTER CARS UKRAINE 22.7 36.7 61.8% 186.0 269.9 45.1%
INTER CARS HUNGARIA KFT 26.7 28.6 7.1% 225.7 244.0 8.1%
INTER CARS D.D.O. (Croatia) 22.1 24.3 9.7% 195.2 206.4 5.8%
INTER CARS ROMANIA S.R.L. 58.3 66.7 14.4% 509.6 545.3 7.0%
INTER CARS LIETUVA UAB 25.8 30.2 17.4% 221.2 232.6 5.1%
INTER CARS LATVIJA SIA 22.7 27.2 19.8% 187.7 219.9 17.1%
INTER CARS BULGARIA LTD 25.8 33.4 29.4% 222.4 282.6 27.1%
INTER CARS ITALIA S.R.L. 7.9 5.3 -33.0% 66.8 67.4 0.9%
INTER CARS INT d.o.o. (Slovenia) 3.7 5.1 39.4% 32.8 41.4 26.2%
INTER CARS Eesti OU (Estonia) 8.9 10.4 17.1% 70.0 87.2 24.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 2.4 4.4 84.9% 17.5 32.2 83.6%
INTER CARS d.o.o. (Bosnia) 1.8 3.7 104.6% 13.4 26.3 96.2%
INTER CARS GREECE 1.1 4.4 290.3% 5.7 25.8 349.2%
Foreign sales of distribution companies   269.0 329.6 22.5% 2,313.2 2,696.2 16,60%
  CONSOLIDATION ELIMINATIONS * -116.1 -119.9   3.3%   -986.4   -1,019.7   3.4%
Sales of distribution companies of the Inter Cars Group 669.2 737.7 10.2% 5,723.3 6,394.0 11.7%
*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.
Sep 2018 PLNm Sep 2019 PLNm % change Jan-Sep 2018 PLNm Jan-Sep 2019 PLNm % change
Total sales of Inter Cars S.A. 516.2 528.0 2.3% 4,396.5 4,717.5 7.3%
including sales of Inter Cars S.A.’s goods in Poland 340.0 361.8 6.4% 3,049.2 3,312.4 8.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 19.7 26.3 33.2% 174.7 211.3 21.0%
INTER CARS CESKA REPUBLIKA S.R.O. 19.4 22.8 17.4% 184.3 203.7 10.5%
INTER CARS UKRAINE 22.7 36.7 61.8% 186.0 269.9 45.1%
INTER CARS HUNGARIA KFT 26.7 28.6 7.1% 225.7 244.0 8.1%
INTER CARS D.D.O. (Croatia) 22.1 24.3 9.7% 195.2 206.4 5.8%
INTER CARS ROMANIA S.R.L. 58.3 66.7 14.4% 509.6 545.3 7.0%
INTER CARS LIETUVA UAB 25.8 30.2 17.4% 221.2 232.6 5.1%
INTER CARS LATVIJA SIA 22.7 27.2 19.8% 187.7 219.9 17.1%
INTER CARS BULGARIA LTD 25.8 33.4 29.4% 222.4 282.6 27.1%
INTER CARS ITALIA S.R.L. 7.9 5.3 -33.0% 66.8 67.4 0.9%
INTER CARS INT d.o.o. (Slovenia) 3.7 5.1 39.4% 32.8 41.4 26.2%
INTER CARS Eesti OU (Estonia) 8.9 10.4 17.1% 70.0 87.2 24.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 2.4 4.4 84.9% 17.5 32.2 83.6%
INTER CARS d.o.o. (Bosnia) 1.8 3.7 104.6% 13.4 26.3 96.2%
INTER CARS GREECE 1.1 4.4 290.3% 5.7 25.8 349.2%
Foreign sales of distribution companies   269.0 329.6 22.5% 2,313.2 2,696.2 16,60%
  CONSOLIDATION ELIMINATIONS * -116.1 -119.9   3.3%   -986.4   -1,019.7   3.4%
Sales of distribution companies of the Inter Cars Group 669.2 737.7 10.2% 5,723.3 6,394.0 11.7%

Legal basis
Art. 17.1 of MAR − Inside information

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

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