Monthly sales report of the Inter Cars Group

2021-07-07

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.

Jun 2020 PLNm Jun 2021 PLNm % change Jan−Jun 2020 PLNm Jan−Jun 2021 PLNm % change
Total sales of Inter Cars S.A. 551.9 724.2 31.2% 2,885.3 3,893.0 34.9%
including sales of Inter Cars S.A.’s goods in Poland 371.4 454.7 22.4% 1,959.6 2,501.2 27.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 30.9 39.2 26.9% 154.3 194.5 26.1%
INTER CARS CESKA REPUBLIKA S.R.O. 27.7 39.4 42.2% 146.9 203.3 38.4%
INTER CARS UKRAINE 44.0 49.0 11.4% 214.8 253.6 18.0%
INTER CARS HUNGARIA KFT 29.7 40.2 35.4% 164.1 207.9 26.7%
INTER CARS D.O.O. (Croatia) 24.1 30.8 27.6% 130.1 168.9 29.8%
INTER CARS ROMANIA S.R.L. 73.7 93.6 27.0% 346.4 501.9 44.9%
INTER CARS LIETUVA UAB 27.0 35.6 31.6% 141.0 192.4 59.3%
INTER CARS LATVIJA SIA 26.3 38.0 44.6% 141.0 210.5 64.0%
INTER CARS BULGARIA LTD 41.9 63.3 51.1% 195.4 311.3 61.2%
INTER CARS ITALIA S.R.L. 5.9 6.6 11.6% 25.9 42.5 38.4%
INTER CARS INT d.o.o. (Slovenia) 6.2 9.9 58.1% 31.4 50.5 77.7%
INTER CARS Eesti OU (Estonia) 10.3 14.2 38.3% 58.7 81.3 53.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 5.5 8.6 55.1% 24.3 43.1 157.2%
INTER CARS d.o.o. (Bosnia) 5.3 7.4 40.1% 24.1 37.0 877.5%
INTER CARS GREECE 8.7 20.2 132.0% 35.8 92.1 157.2%
INTER CARS d.o.o. (Serbia) 0.7 4.2 520.0% 1.8 17.6 877.5%
Sales of distribution companies abroad 367.9 500.1 35.9% 1,836.4 2,608.5 42.0%
CONSOLIDATION ELIMINATIONS * -130.9 -196.3 50.0% -691.5 -1,018.1 47.2%
Sales of Inter Cars Group distribution companies 788.9 1,028.1 30.3% 4,030.2 5,483.4 36.1%
*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.
Jun 2020 PLNm Jun 2021 PLNm % change Jan−Jun 2020 PLNm Jan−Jun 2021 PLNm % change
Total sales of Inter Cars S.A. 551.9 724.2 31.2% 2,885.3 3,893.0 34.9%
including sales of Inter Cars S.A.’s goods in Poland 371.4 454.7 22.4% 1,959.6 2,501.2 27.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 30.9 39.2 26.9% 154.3 194.5 26.1%
INTER CARS CESKA REPUBLIKA S.R.O. 27.7 39.4 42.2% 146.9 203.3 38.4%
INTER CARS UKRAINE 44.0 49.0 11.4% 214.8 253.6 18.0%
INTER CARS HUNGARIA KFT 29.7 40.2 35.4% 164.1 207.9 26.7%
INTER CARS D.O.O. (Croatia) 24.1 30.8 27.6% 130.1 168.9 29.8%
INTER CARS ROMANIA S.R.L. 73.7 93.6 27.0% 346.4 501.9 44.9%
INTER CARS LIETUVA UAB 27.0 35.6 31.6% 141.0 192.4 59.3%
INTER CARS LATVIJA SIA 26.3 38.0 44.6% 141.0 210.5 64.0%
INTER CARS BULGARIA LTD 41.9 63.3 51.1% 195.4 311.3 61.2%
INTER CARS ITALIA S.R.L. 5.9 6.6 11.6% 25.9 42.5 38.4%
INTER CARS INT d.o.o. (Slovenia) 6.2 9.9 58.1% 31.4 50.5 77.7%
INTER CARS Eesti OU (Estonia) 10.3 14.2 38.3% 58.7 81.3 53.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 5.5 8.6 55.1% 24.3 43.1 157.2%
INTER CARS d.o.o. (Bosnia) 5.3 7.4 40.1% 24.1 37.0 877.5%
INTER CARS GREECE 8.7 20.2 132.0% 35.8 92.1 157.2%
INTER CARS d.o.o. (Serbia) 0.7 4.2 520.0% 1.8 17.6 877.5%
Sales of distribution companies abroad 367.9 500.1 35.9% 1,836.4 2,608.5 42.0%
CONSOLIDATION ELIMINATIONS * -130.9 -196.3 50.0% -691.5 -1,018.1 47.2%
Sales of Inter Cars Group distribution companies 788.9 1,028.1 30.3% 4,030.2 5,483.4 36.1%

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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