Monthly sales report of the Inter Cars Group

2020-10-06

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 2019 PLNm Sep 2020 PLNm % change Jan-Sep 2019 PLNm Jan-Sep 2020 PLNm % change
Total sales of Inter Cars S.A. 532.0 583.0 9.6% 4,721.5 4,605.3 -2.5%
including sales of Inter Cars S.A.’s goods in Poland 361.8 397.5 9.9% 3,312.5 3,110.3 -6.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 26.3 30.1 14.5% 211.3 242.3 14.7%
INTER CARS CESKA REPUBLIKA S.R.O. 22.8 28.3 24.0% 203.7 227.1 11.5%
INTER CARS UKRAINE 36.7 43.5 18.7% 269.9 349.0 29.3%
INTER CARS HUNGARIA KFT 28.6 31.6 10.5% 244.0 252.8 3.6%
INTER CARS D.O.O. (Croatia) 24.3 26.5 9.1% 206.4 204.8 -0.8%
INTER CARS ROMANIA S.R.L. 66.7 77.8 16.7% 545.3 580.7 6.5%
INTER CARS LIETUVA UAB 30.2 34.0 12.3% 232.6 233.1 0.2%
INTER CARS LATVIJA SIA 27.2 33.3 22.6% 219.9 235.1 6.9%
INTER CARS BULGARIA LTD 33.4 46.2 38.3% 282.6 328.7 16.3%
INTER CARS ITALIA S.R.L. 5.2 7.3 36.8% 67.4 45.6 -32.4%
INTER CARS INT d.o.o. (Slovenia) 5.1 7.4 44.5% 41.4 51.1 23.6%
INTER CARS Eesti OU (Estonia) 10.4 12.7 21.6% 87.2 93.2 6.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.4 5.8 31.7% 32.2 42.1 30.7%
INTER CARS d.o.o. (Bosnia) 3.7 5.3 42.5% 26.3 39.7 50.9%
INTER CARS GREECE 4.4 10.3 132.8% 25.8 62.6 142.7%
INTER CARS d.o.o. (Serbia) 1.1 5.1
Sales of distribution companies abroad 329.6 401.4 21.8% 2,696.2 2,993.0 11.0%
CONSOLIDATION ELIMINATIONS * -119.9 -144.8 20.8% -1,018.3 -1,122.8 10.3%
Sales of Inter Cars Group distribution companies 741.7 839.6 13.2% 6,399.3 6,475.5 1.2%
*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 2019 PLNm Sep 2020 PLNm % change Jan-Sep 2019 PLNm Jan-Sep 2020 PLNm % change
Total sales of Inter Cars S.A. 532.0 583.0 9.6% 4,721.5 4,605.3 -2.5%
including sales of Inter Cars S.A.’s goods in Poland 361.8 397.5 9.9% 3,312.5 3,110.3 -6.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 26.3 30.1 14.5% 211.3 242.3 14.7%
INTER CARS CESKA REPUBLIKA S.R.O. 22.8 28.3 24.0% 203.7 227.1 11.5%
INTER CARS UKRAINE 36.7 43.5 18.7% 269.9 349.0 29.3%
INTER CARS HUNGARIA KFT 28.6 31.6 10.5% 244.0 252.8 3.6%
INTER CARS D.O.O. (Croatia) 24.3 26.5 9.1% 206.4 204.8 -0.8%
INTER CARS ROMANIA S.R.L. 66.7 77.8 16.7% 545.3 580.7 6.5%
INTER CARS LIETUVA UAB 30.2 34.0 12.3% 232.6 233.1 0.2%
INTER CARS LATVIJA SIA 27.2 33.3 22.6% 219.9 235.1 6.9%
INTER CARS BULGARIA LTD 33.4 46.2 38.3% 282.6 328.7 16.3%
INTER CARS ITALIA S.R.L. 5.2 7.3 36.8% 67.4 45.6 -32.4%
INTER CARS INT d.o.o. (Slovenia) 5.1 7.4 44.5% 41.4 51.1 23.6%
INTER CARS Eesti OU (Estonia) 10.4 12.7 21.6% 87.2 93.2 6.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.4 5.8 31.7% 32.2 42.1 30.7%
INTER CARS d.o.o. (Bosnia) 3.7 5.3 42.5% 26.3 39.7 50.9%
INTER CARS GREECE 4.4 10.3 132.8% 25.8 62.6 142.7%
INTER CARS d.o.o. (Serbia) 1.1 5.1
Sales of distribution companies abroad 329.6 401.4 21.8% 2,696.2 2,993.0 11.0%
CONSOLIDATION ELIMINATIONS * -119.9 -144.8 20.8% -1,018.3 -1,122.8 10.3%
Sales of Inter Cars Group distribution companies 741.7 839.6 13.2% 6,399.3 6,475.5 1.2%

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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