Monthly sales report of the Inter Cars Group

2020-06-08

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.

May 2019 PLNm May 2020 PLNm % change Jan−May 2019 PLNm Jan−May 2020 PLNm % change
Total sales of Inter Cars S.A. 542.5 496.7 -8.4% 2,587.4 2,340.5 -9.5%
including sales of Inter Cars S.A.’s goods in Poland 382.7 345.9 -9.6% 1,830.4 1,573.7 -14.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 24.5 26.0 6.4% 109.5 123.4 12.7%
INTER CARS CESKA REPUBLIKA S.R.O. 23.7 24.6 3.6% 110.1 119.3 8.3%
INTER CARS UKRAINE 31.8 39.1 22.8% 132.9 170.9 28.5%
INTER CARS HUNGARIA KFT 28.5 29.9 4.9% 135.2 134.5 -0.5%
INTER CARS D.O.O. (Croatia) 24.5 23.7 -3.2% 112.1 105.9 -5.5%
INTER CARS ROMANIA S.R.L. 64.6 65.2 0.9% 282.1 272.7 -3.3%
INTER CARS LIETUVA UAB 26.7 24.2 -9.5% 125.3 114.0 -9.0%
INTER CARS LATVIJA SIA 25.3 24.1 -4.7% 115.8 115.1 -0.6%
INTER CARS BULGARIA LTD 32.1 36.5 13.8% 145.1 153.5 5.8%
INTER CARS ITALIA S.R.L. 9.6 4.2 -56.0% 41.8 20.0 -52.3%
INTER CARS INT d.o.o. (Slovenia) 5.0 6.0 20.3% 21.3 25.1 17.7%
INTER CARS Eesti OU (Estonia) 10.2 10.6 3.5% 48.1 48.5 0.8%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.9 4.7 21.6% 16.2 18.8 16.1%
INTER CARS d.o.o. (Bosnia) 3.0 4.2 41.4% 12.6 18.8 49.0%
INTER CARS GREECE 3.2 7.6 133.6% 11.2 27.1 141.2%
INTER CARS d.o.o. (Serbia) 0.5 1.2
Sales of distribution companies abroad 316.6 331.0 4.6% 1,419.4 1,468.6 3.5%
CONSOLIDATION ELIMINATIONS * -117.1 -116.5 -0.6% -539.1 -560.8 4.0%
Sales of Inter Cars Group distribution companies 741.9 711.2 -4.1% 3,467.7 3,248.3 -6.3%
*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.
May 2019 PLNm May 2020 PLNm % change Jan−May 2019 PLNm Jan−May 2020 PLNm % change
Total sales of Inter Cars S.A. 542.5 496.7 -8.4% 2,587.4 2,340.5 -9.5%
including sales of Inter Cars S.A.’s goods in Poland 382.7 345.9 -9.6% 1,830.4 1,573.7 -14.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 24.5 26.0 6.4% 109.5 123.4 12.7%
INTER CARS CESKA REPUBLIKA S.R.O. 23.7 24.6 3.6% 110.1 119.3 8.3%
INTER CARS UKRAINE 31.8 39.1 22.8% 132.9 170.9 28.5%
INTER CARS HUNGARIA KFT 28.5 29.9 4.9% 135.2 134.5 -0.5%
INTER CARS D.O.O. (Croatia) 24.5 23.7 -3.2% 112.1 105.9 -5.5%
INTER CARS ROMANIA S.R.L. 64.6 65.2 0.9% 282.1 272.7 -3.3%
INTER CARS LIETUVA UAB 26.7 24.2 -9.5% 125.3 114.0 -9.0%
INTER CARS LATVIJA SIA 25.3 24.1 -4.7% 115.8 115.1 -0.6%
INTER CARS BULGARIA LTD 32.1 36.5 13.8% 145.1 153.5 5.8%
INTER CARS ITALIA S.R.L. 9.6 4.2 -56.0% 41.8 20.0 -52.3%
INTER CARS INT d.o.o. (Slovenia) 5.0 6.0 20.3% 21.3 25.1 17.7%
INTER CARS Eesti OU (Estonia) 10.2 10.6 3.5% 48.1 48.5 0.8%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.9 4.7 21.6% 16.2 18.8 16.1%
INTER CARS d.o.o. (Bosnia) 3.0 4.2 41.4% 12.6 18.8 49.0%
INTER CARS GREECE 3.2 7.6 133.6% 11.2 27.1 141.2%
INTER CARS d.o.o. (Serbia) 0.5 1.2
Sales of distribution companies abroad 316.6 331.0 4.6% 1,419.4 1,468.6 3.5%
CONSOLIDATION ELIMINATIONS * -117.1 -116.5 -0.6% -539.1 -560.8 4.0%
Sales of Inter Cars Group distribution companies 741.9 711.2 -4.1% 3,467.7 3,248.3 -6.3%

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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