Monthly sales report of the Inter Cars Group

2020-07-08

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.

Jun 2019 PLNm Jun 2020 PLNm %change Jan−Jun 2019 PLNm Jan−Jun 2020 PLNm %change
Total sales of Inter Cars S.A. 524.7 553.1 5.4% 3,112.1 2,886.4 -7.3%
including sales of Inter Cars S.A.’s goods in Poland 365.6 378.3 3.5% 2,196.0 1,953.7 -11.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 25.1 30.9 23.1% 134.6 154.3 14.6%
INTER CARS CESKA REPUBLIKA S.R.O. 24.8 27.7 11.3% 134.9 146.9 8.9%
INTER CARS UKRAINE 28.6 44.0 53.6% 161.6 214.8 33.0%
INTER CARS HUNGARIA KFT 26.3 29.7 12.9% 161.4 164.1 1.7%
INTER CARS D.O.O. (Croatia) 22.1 24.1 9.4% 134.2 130.1 -3.1%
INTER CARS ROMANIA S.R.L. 60.9 73.7 21.0% 343.1 346.4 1.0%
INTER CARS LIETUVA UAB 23.9 27.0 13.0% 149.3 141.0 -5.5%
INTER CARS LATVIJA SIA 22.6 26.3 16.2% 138.4 141.4 2.1%
INTER CARS BULGARIA LTD 32.5 41.9 28.8% 177.7 195.4 10.0%
INTER CARS ITALIA S.R.L. 8.5 5.9 -30.0% 50.3 25.9 -48.5%
INTER CARS INT d.o.o. (Slovenia) 4.9 6.2 26.3% 26.3 31.4 19.4%
INTER CARS Eesti OU (Estonia) 8.9 10.3 14.8% 57.0 58.7 3.0%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.5 4.6 33.4% 19.6 23.4 19.1%
INTER CARS d.o.o. (Bosnia) 2.9 5.3 85.7% 15.4 24.1 55.8%
INTER CARS GREECE 3.1 7.7 150.9% 14.3 34.8 143.3%
INTER CARS d.o.o. (Serbia) 0.7 1.9
Sales of distribution companies abroad 298.6 366.0 22.6% 1,718.0 1,834.6 6.8%
CONSOLIDATION ELIMINATIONS * -113.4 -129.8 14.5% -652.5 -690.6 5.8%
Sales of Inter Cars Group distribution companies 710.0 789.2 11.2% 4,177.7 4,030.5 -3.5%
*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.
Jun 2019 PLNm Jun 2020 PLNm %change Jan−Jun 2019 PLNm Jan−Jun 2020 PLNm %change
Total sales of Inter Cars S.A. 524.7 553.1 5.4% 3,112.1 2,886.4 -7.3%
including sales of Inter Cars S.A.’s goods in Poland 365.6 378.3 3.5% 2,196.0 1,953.7 -11.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 25.1 30.9 23.1% 134.6 154.3 14.6%
INTER CARS CESKA REPUBLIKA S.R.O. 24.8 27.7 11.3% 134.9 146.9 8.9%
INTER CARS UKRAINE 28.6 44.0 53.6% 161.6 214.8 33.0%
INTER CARS HUNGARIA KFT 26.3 29.7 12.9% 161.4 164.1 1.7%
INTER CARS D.O.O. (Croatia) 22.1 24.1 9.4% 134.2 130.1 -3.1%
INTER CARS ROMANIA S.R.L. 60.9 73.7 21.0% 343.1 346.4 1.0%
INTER CARS LIETUVA UAB 23.9 27.0 13.0% 149.3 141.0 -5.5%
INTER CARS LATVIJA SIA 22.6 26.3 16.2% 138.4 141.4 2.1%
INTER CARS BULGARIA LTD 32.5 41.9 28.8% 177.7 195.4 10.0%
INTER CARS ITALIA S.R.L. 8.5 5.9 -30.0% 50.3 25.9 -48.5%
INTER CARS INT d.o.o. (Slovenia) 4.9 6.2 26.3% 26.3 31.4 19.4%
INTER CARS Eesti OU (Estonia) 8.9 10.3 14.8% 57.0 58.7 3.0%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.5 4.6 33.4% 19.6 23.4 19.1%
INTER CARS d.o.o. (Bosnia) 2.9 5.3 85.7% 15.4 24.1 55.8%
INTER CARS GREECE 3.1 7.7 150.9% 14.3 34.8 143.3%
INTER CARS d.o.o. (Serbia) 0.7 1.9
Sales of distribution companies abroad 298.6 366.0 22.6% 1,718.0 1,834.6 6.8%
CONSOLIDATION ELIMINATIONS * -113.4 -129.8 14.5% -652.5 -690.6 5.8%
Sales of Inter Cars Group distribution companies 710.0 789.2 11.2% 4,177.7 4,030.5 -3.5%

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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