Monthly sales report of the Inter Cars Group

2021-04-08

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.

Mar 2020 PLNm Mar 2021 PLNm % change Jan−Mar 2020 PLNm Jan−Mar 2021 PLNm % change
Total sales of Inter Cars S.A. 474.3 704.1 48.4% 1,392.0 1,781.4 28.0%
including sales of Inter Cars S.A.’s goods in Poland 313.6 449.1 43.2% 934.8 1,157.6 23.8%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 23.9 34.4 44.1% 73.4 87.8 19.5%
INTER CARS CESKA REPUBLIKA S.R.O. 24.3 35.5 46.2% 70.2 91.4 30.1%
INTER CARS UKRAINE 34.4 46.5 35.1% 98.2 112.1 14.2%
INTER CARS HUNGARIA KFT 26.7 36.5 36.8% 79.0 95.7 21.0%
INTER CARS D.O.O. (Croatia) 19.1 29.9 56.7% 63.3 77.2 22.0%
INTER CARS ROMANIA S.R.L. 54.2 89.0 64.4% 163.8 233.9 42.8%
INTER CARS LIETUVA UAB 23.0 36.3 57.6% 67.4 86.7 28.6%
INTER CARS LATVIJA SIA 24.1 39.0 61.7% 67.5 94.3 39.6%
INTER CARS BULGARIA LTD 27.6 52.9 91.9% 88.4 139.6 58.0%
INTER CARS ITALIA S.R.L. 2.6 7.7 194.4% 13.5 21.6 60.4%
INTER CARS INT d.o.o. (Slovenia) 4.5 9.2 103.6% 15.1 23.6 56.6%
INTER CARS Eesti OU (Estonia) 10.3 15.5 49.7% 27.1 35.7 31.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.5 7.2 106.9% 10.5 18.7 78.7%
INTER CARS d.o.o. (Bosnia) 3.3 6.2 91.4% 11.0 16.3 47.8%
INTER CARS GREECE 4.8 14,1 193.1% 15.3 38.9 154.1%
INTER CARS d.o.o. (Serbia) 0.2 2.9 1052.2% 0.5 6.7 1236.7%
Sales of distribution companies abroad 286.6 462.9 61.5% 864.2 1,180.2 36.6%
CONSOLIDATION ELIMINATIONS * -121.6 -184.8 51.9% -341.0 -454.2 33.2%
Sales of Inter Cars Group distribution companies 639.3 982.2 53.6% 1,915.1 2,507.3 30.9%
*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.
Mar 2020 PLNm Mar 2021 PLNm % change Jan−Mar 2020 PLNm Jan−Mar 2021 PLNm % change
Total sales of Inter Cars S.A. 474.3 704.1 48.4% 1,392.0 1,781.4 28.0%
including sales of Inter Cars S.A.’s goods in Poland 313.6 449.1 43.2% 934.8 1,157.6 23.8%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 23.9 34.4 44.1% 73.4 87.8 19.5%
INTER CARS CESKA REPUBLIKA S.R.O. 24.3 35.5 46.2% 70.2 91.4 30.1%
INTER CARS UKRAINE 34.4 46.5 35.1% 98.2 112.1 14.2%
INTER CARS HUNGARIA KFT 26.7 36.5 36.8% 79.0 95.7 21.0%
INTER CARS D.O.O. (Croatia) 19.1 29.9 56.7% 63.3 77.2 22.0%
INTER CARS ROMANIA S.R.L. 54.2 89.0 64.4% 163.8 233.9 42.8%
INTER CARS LIETUVA UAB 23.0 36.3 57.6% 67.4 86.7 28.6%
INTER CARS LATVIJA SIA 24.1 39.0 61.7% 67.5 94.3 39.6%
INTER CARS BULGARIA LTD 27.6 52.9 91.9% 88.4 139.6 58.0%
INTER CARS ITALIA S.R.L. 2.6 7.7 194.4% 13.5 21.6 60.4%
INTER CARS INT d.o.o. (Slovenia) 4.5 9.2 103.6% 15.1 23.6 56.6%
INTER CARS Eesti OU (Estonia) 10.3 15.5 49.7% 27.1 35.7 31.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.5 7.2 106.9% 10.5 18.7 78.7%
INTER CARS d.o.o. (Bosnia) 3.3 6.2 91.4% 11.0 16.3 47.8%
INTER CARS GREECE 4.8 14,1 193.1% 15.3 38.9 154.1%
INTER CARS d.o.o. (Serbia) 0.2 2.9 1052.2% 0.5 6.7 1236.7%
Sales of distribution companies abroad 286.6 462.9 61.5% 864.2 1,180.2 36.6%
CONSOLIDATION ELIMINATIONS * -121.6 -184.8 51.9% -341.0 -454.2 33.2%
Sales of Inter Cars Group distribution companies 639.3 982.2 53.6% 1,915.1 2,507.3 30.9%

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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