Monthly sales report of the Inter Cars Group

2021-01-08

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.

Dec 2019 PLNm Dec 2020 PLNm % change Jan−Dec 2019 PLNm Jan−Dec 2020 PLNm % change
Total sales of Inter Cars S.A. 431.1 562.0 30.4% 6,351.3 6,406.2 0.9%
including sales of Inter Cars S.A.’s goods in Poland 320.0 394.3 23.2% 4,478.3 4,315.1 -3.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 19.9 25.1 26.5% 287.5 330.7 15.0%
INTER CARS CESKA REPUBLIKA S.R.O. 18.7 25.1 34.4% 278.6 314.0 12.7%
INTER CARS UKRAINE 29.2 31.9 9.0% 377.8 468.9 24.1%
INTER CARS HUNGARIA KFT 21.5 25.0 16.4% 331.2 345.3 4.2%
INTER CARS D.O.O. (Croatia) 21.3 23.6 10.7% 283.3 287.0 1.3%
INTER CARS ROMANIA S.R.L. 54.6 69.2 26.7% 742.2 810.7 9.2%
INTER CARS LIETUVA UAB 20.7 25.9 25.1% 316.5 326.7 3.2%
INTER CARS LATVIJA SIA 18.4 28.5 55.0% 296.0 333.0 12.5%
INTER CARS BULGARIA LTD 28.6 39.4 37.9% 389.2 470.8 21.0%
INTER CARS ITALIA S.R.L. 3.9 4.5 15.2% 81.4 64.4 -20.9%
INTER CARS INT d.o.o. (Slovenia) 5.0 6.8 36.6% 58.2 73.4 26.1%
INTER CARS Eesti OU (Estonia) 6.8 10.2 49.0% 116.0 129.7 11.8%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.7 6.8 82.4% 44.2 61.8 39.7%
INTER CARS d.o.o. (Bosnia) 4.2 5.6 33.5% 39.3 57.4 45.8%
INTER CARS GREECE 4.5 11.0 143.2% 40.2 95.0 136.3%
INTER CARS d.o.o. (Serbia) 1.9 10.0
Sales of distribution companies abroad 261.1 340.5 30.4% 3,681.6 4,178.8 13.5%
CONSOLIDATION ELIMINATIONS * -86.0 -126.0 46.5% -1,362.3 -1,554.9 14.1%
Sales of Inter Cars Group distribution companies 606.1 776.5 28.1% 8,670.6 9,030.2 4.1%
*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.
Dec 2019 PLNm Dec 2020 PLNm % change Jan−Dec 2019 PLNm Jan−Dec 2020 PLNm % change
Total sales of Inter Cars S.A. 431.1 562.0 30.4% 6,351.3 6,406.2 0.9%
including sales of Inter Cars S.A.’s goods in Poland 320.0 394.3 23.2% 4,478.3 4,315.1 -3.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 19.9 25.1 26.5% 287.5 330.7 15.0%
INTER CARS CESKA REPUBLIKA S.R.O. 18.7 25.1 34.4% 278.6 314.0 12.7%
INTER CARS UKRAINE 29.2 31.9 9.0% 377.8 468.9 24.1%
INTER CARS HUNGARIA KFT 21.5 25.0 16.4% 331.2 345.3 4.2%
INTER CARS D.O.O. (Croatia) 21.3 23.6 10.7% 283.3 287.0 1.3%
INTER CARS ROMANIA S.R.L. 54.6 69.2 26.7% 742.2 810.7 9.2%
INTER CARS LIETUVA UAB 20.7 25.9 25.1% 316.5 326.7 3.2%
INTER CARS LATVIJA SIA 18.4 28.5 55.0% 296.0 333.0 12.5%
INTER CARS BULGARIA LTD 28.6 39.4 37.9% 389.2 470.8 21.0%
INTER CARS ITALIA S.R.L. 3.9 4.5 15.2% 81.4 64.4 -20.9%
INTER CARS INT d.o.o. (Slovenia) 5.0 6.8 36.6% 58.2 73.4 26.1%
INTER CARS Eesti OU (Estonia) 6.8 10.2 49.0% 116.0 129.7 11.8%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.7 6.8 82.4% 44.2 61.8 39.7%
INTER CARS d.o.o. (Bosnia) 4.2 5.6 33.5% 39.3 57.4 45.8%
INTER CARS GREECE 4.5 11.0 143.2% 40.2 95.0 136.3%
INTER CARS d.o.o. (Serbia) 1.9 10.0
Sales of distribution companies abroad 261.1 340.5 30.4% 3,681.6 4,178.8 13.5%
CONSOLIDATION ELIMINATIONS * -86.0 -126.0 46.5% -1,362.3 -1,554.9 14.1%
Sales of Inter Cars Group distribution companies 606.1 776.5 28.1% 8,670.6 9,030.2 4.1%

Legal basis
Article 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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