Monthly sales report of the Inter Cars Group

2022-01-10

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 2020 PLNm Dec 2021 PLNm % change Jan−Dec 2020 PLNm Jan−Dec 2021 PLNm % change
Total sales of Inter Cars S.A. 576.5 753.3 30.7% 6,420.7 8,443.9 31.5%
including sales of Inter Cars S.A.’s goods in Poland 394.3 500.3 26.9% 4,328.0 5,403.5 24.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 25.1 32.5 29.0% 330.7 414.2 25.3%
INTER CARS CESKA REPUBLIKA S.R.O. 25.1 34.0 35.3% 314.0 431.6 37.5%
INTER CARS UKRAINE 31.9 50.1 57.2% 468.9 580.2 23.7%
INTER CARS HUNGARIA KFT 25.0 29.5 18.1% 345.3 430.5 24.7%
INTER CARS D.O.O. (Croatia) 23.6 33.5 41.8% 287.0 376.4 31.2%
INTER CARS ROMANIA S.R.L. 69.2 85.2 23.1% 810.7 1,082.9 33.6%
INTER CARS LIETUVA UAB 25.9 40.7 57.5% 326.7 441.1 35.0%
INTER CARS LATVIJA SIA 28.5 41.3 45.3% 333.0 480.8 44.4%
INTER CARS BULGARIA LTD 39.4 59.3 50.4% 470.8 712.4 51.3%
INTER CARS ITALIA S.R.L. 4.5 5.9 31.3% 64.4 84.4 31.1%
INTER CARS INT d.o.o. (Slovenia) 6.8 11.2 64.8% 73.4 114.8 56.4%
INTER CARS Eesti OU (Estonia) 10.2 16.1 58.7% 129.7 186.2 43.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.8 11.6 69.6% 61.8 108.2 75.1%
INTER CARS d.o.o. (Bosnia) 5.6 8.2 45.7% 57.4 85.7 49.5%
INTER CARS GREECE 11.0 23.2 111.2% 96.0 223.1 132.3%
INTER CARS d.o.o. (Serbia) 1.9 7.8 316.3% 9.9 54.2 447.3%
Sales of distribution companies abroad 340.5 490.1 43.9% 4,179.8 5,806.8 38.9%
CONSOLIDATION ELIMINATIONS * -126.0 -180.4 43.2% -1,554.7 -2,210.7 42.2%
Sales of Inter Cars Group distribution companies 791.0 1,063.0 34.4% 9,045.7 12,040.0 33.1%
*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 2020 PLNm Dec 2021 PLNm % change Jan−Dec 2020 PLNm Jan−Dec 2021 PLNm % change
Total sales of Inter Cars S.A. 576.5 753.3 30.7% 6,420.7 8,443.9 31.5%
including sales of Inter Cars S.A.’s goods in Poland 394.3 500.3 26.9% 4,328.0 5,403.5 24.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 25.1 32.5 29.0% 330.7 414.2 25.3%
INTER CARS CESKA REPUBLIKA S.R.O. 25.1 34.0 35.3% 314.0 431.6 37.5%
INTER CARS UKRAINE 31.9 50.1 57.2% 468.9 580.2 23.7%
INTER CARS HUNGARIA KFT 25.0 29.5 18.1% 345.3 430.5 24.7%
INTER CARS D.O.O. (Croatia) 23.6 33.5 41.8% 287.0 376.4 31.2%
INTER CARS ROMANIA S.R.L. 69.2 85.2 23.1% 810.7 1,082.9 33.6%
INTER CARS LIETUVA UAB 25.9 40.7 57.5% 326.7 441.1 35.0%
INTER CARS LATVIJA SIA 28.5 41.3 45.3% 333.0 480.8 44.4%
INTER CARS BULGARIA LTD 39.4 59.3 50.4% 470.8 712.4 51.3%
INTER CARS ITALIA S.R.L. 4.5 5.9 31.3% 64.4 84.4 31.1%
INTER CARS INT d.o.o. (Slovenia) 6.8 11.2 64.8% 73.4 114.8 56.4%
INTER CARS Eesti OU (Estonia) 10.2 16.1 58.7% 129.7 186.2 43.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.8 11.6 69.6% 61.8 108.2 75.1%
INTER CARS d.o.o. (Bosnia) 5.6 8.2 45.7% 57.4 85.7 49.5%
INTER CARS GREECE 11.0 23.2 111.2% 96.0 223.1 132.3%
INTER CARS d.o.o. (Serbia) 1.9 7.8 316.3% 9.9 54.2 447.3%
Sales of distribution companies abroad 340.5 490.1 43.9% 4,179.8 5,806.8 38.9%
CONSOLIDATION ELIMINATIONS * -126.0 -180.4 43.2% -1,554.7 -2,210.7 42.2%
Sales of Inter Cars Group distribution companies 791.0 1,063.0 34.4% 9,045.7 12,040.0 33.1%

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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