Monthly sales report of the Inter Cars Group

2020-05-08

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

Apr 2019 PLN [mln] Apr 2020 PLN [mln] change% Jan−Apr 2019 PLN [mln] Jan−Apr 2020 PLN [mln] change%
Total sales of Inter Cars S.A. 584,6 437,5 -25,20% 2 045,0 1 837,4 -10,10%
Including sales of Inter Cars S.A.’s goods in Poland 416,2 304,4 -26,90% 1 447,7 1 226,4 -15,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 22,2 23,9 7,80% 85 97,4 14,60%
INTER CARS CESKA REPUBLIKA S.R.O. 23,4 24,5 4,70% 86,4 94,7 9,70%
INTER CARS UKRAINE 28,2 33,7 19,30% 101,1 131,8 30,30%
INTER CARS HUNGARIA KFT 28,8 25,5 -11,30% 106,7 104,6 -2,00%
INTER CARS D.D.O. (Croatia) 24,3 18,9 -22,30% 87,6 82,2 -6,20%
INTER CARS ROMANIA S.R.L. 54,5 43,7 -19,70% 217,5 207,5 -4,60%
INTER CARS LIETUVA UAB 28 22,4 -19,90% 98,6 89,8 -8,90%
INTER CARS LATVIJA SIA 26 23,5 -9,60% 90,5 91 0,50%
INTER CARS BULGARIA LTD 30 28,6 -4,50% 113,1 117 3,50%
INTER CARS ITALIA S.R.L. 7,8 2,3 -70,50% 32,3 15,8 -51,10%
INTER CARS INT d.o.o. (Slovenia) 4,6 4 -11,60% 16,3 19,1 17,00%
INTER CARS Eesti OU (Estonia) 11,4 10,8 -5,30% 37,9 37,9 0,10%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3,4 3,6 3,30% 12,3 14 14,30%
INTER CARS d.o.o. (Bosnia) 2,8 3,5 25,30% 9,6 14,5 51,40%
INTER CARS GREECE 2,4 4,2 74,60% 8 19,5 144,30%
Sales of distribution companies abroad 297,7 273,2 -8,20% 1 102,8 1 136,8 3,10%
CONSOLIDATION ELIMINATIONS * -122,7 -103,1 -16,00% -422 -444,3 5,30%
Sales of Inter Cars Group distribution companies 759,6 607,6 -20,00% 2 725,8 2 530,0 -7,20%
*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.
Apr 2019 PLN [mln] Apr 2020 PLN [mln] change% Jan−Apr 2019 PLN [mln] Jan−Apr 2020 PLN [mln] change%
Total sales of Inter Cars S.A. 584,6 437,5 -25,20% 2 045,0 1 837,4 -10,10%
Including sales of Inter Cars S.A.’s goods in Poland 416,2 304,4 -26,90% 1 447,7 1 226,4 -15,30%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 22,2 23,9 7,80% 85 97,4 14,60%
INTER CARS CESKA REPUBLIKA S.R.O. 23,4 24,5 4,70% 86,4 94,7 9,70%
INTER CARS UKRAINE 28,2 33,7 19,30% 101,1 131,8 30,30%
INTER CARS HUNGARIA KFT 28,8 25,5 -11,30% 106,7 104,6 -2,00%
INTER CARS D.D.O. (Croatia) 24,3 18,9 -22,30% 87,6 82,2 -6,20%
INTER CARS ROMANIA S.R.L. 54,5 43,7 -19,70% 217,5 207,5 -4,60%
INTER CARS LIETUVA UAB 28 22,4 -19,90% 98,6 89,8 -8,90%
INTER CARS LATVIJA SIA 26 23,5 -9,60% 90,5 91 0,50%
INTER CARS BULGARIA LTD 30 28,6 -4,50% 113,1 117 3,50%
INTER CARS ITALIA S.R.L. 7,8 2,3 -70,50% 32,3 15,8 -51,10%
INTER CARS INT d.o.o. (Slovenia) 4,6 4 -11,60% 16,3 19,1 17,00%
INTER CARS Eesti OU (Estonia) 11,4 10,8 -5,30% 37,9 37,9 0,10%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3,4 3,6 3,30% 12,3 14 14,30%
INTER CARS d.o.o. (Bosnia) 2,8 3,5 25,30% 9,6 14,5 51,40%
INTER CARS GREECE 2,4 4,2 74,60% 8 19,5 144,30%
Sales of distribution companies abroad 297,7 273,2 -8,20% 1 102,8 1 136,8 3,10%
CONSOLIDATION ELIMINATIONS * -122,7 -103,1 -16,00% -422 -444,3 5,30%
Sales of Inter Cars Group distribution companies 759,6 607,6 -20,00% 2 725,8 2 530,0 -7,20%

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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