Monthly sales report of the Inter Cars Group

2022-07-08

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.

June 2021 PLNm June 2022 PLNm % change Jan−Jun 2021 PLNm Jan−Jun 2022 PLNm % change
Total sales of Inter Cars S.A. 723,3 886,6 22,60% 3 892,1 4 786,7 23,00%
including sales of Inter Cars S.A.’s goods in Poland 447,9 525,7 17,40% 2 494,4 2 937,7 17,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 39,2 45,9 17,20% 194,5 241,5 24,10%
INTER CARS CESKA REPUBLIKA S.R.O. 39,4 48,8 23,90% 203,3 266,8 31,20%
INTER CARS UKRAINE 49 37,4 -23,50% 253,6 188,3 -25,70%
INTER CARS HUNGARIA KFT 40,2 44 9,60% 207,9 263,1 26,60%
INTER CARS D.O.O. (Croatia) 30,8 37,9 23,10% 168,9 212,2 25,60%
INTER CARS ROMANIA S.R.L. 93,6 108,9 16,40% 502 588,8 17,30%
INTER CARS LIETUVA UAB 35,6 46,1 29,60% 192,4 246,6 28,20%
INTER CARS LATVIJA SIA 38 48,8 28,60% 210,5 272,9 29,60%
INTER CARS BULGARIA LTD 63,3 82,2 29,70% 311,3 425,2 36,60%
INTER CARS ITALIA S.R.L. 6,6 9,5 43,30% 42,5 53,1 25,00%
INTER CARS INT d.o.o. (Slovenia) 9,9 13,8 39,30% 50,5 74,3 47,00%
INTER CARS Eesti OU (Estonia) 14,2 20 41,10% 81,3 115 41,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 8,6 12,6 47,60% 43,1 67,5 56,40%
INTER CARS d.o.o. (Bosnia) 7,4 10,2 37,70% 37 52,8 42,60%
INTER CARS GREECE 20,2 33,5 65,70% 92,1 159,6 73,40%
INTER CARS d.o.o. (Serbia) 4,2 11 163,20% 17,6 51,9 194,40%
Sales of distribution companies abroad 500,1 610,9 22,10% 2 608,6 3 279,5 25,70%
CONSOLIDATION ELIMINATIONS * -194,7 -247,4 27,10% -1 017,2 -1 256,0 23,50%
Sales of Inter Cars Group distribution companies 1 028,8 1 250,2 21,50% 5 483,5 6 810,1 24,20%
*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.
June 2021 PLNm June 2022 PLNm % change Jan−Jun 2021 PLNm Jan−Jun 2022 PLNm % change
Total sales of Inter Cars S.A. 723,3 886,6 22,60% 3 892,1 4 786,7 23,00%
including sales of Inter Cars S.A.’s goods in Poland 447,9 525,7 17,40% 2 494,4 2 937,7 17,80%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 39,2 45,9 17,20% 194,5 241,5 24,10%
INTER CARS CESKA REPUBLIKA S.R.O. 39,4 48,8 23,90% 203,3 266,8 31,20%
INTER CARS UKRAINE 49 37,4 -23,50% 253,6 188,3 -25,70%
INTER CARS HUNGARIA KFT 40,2 44 9,60% 207,9 263,1 26,60%
INTER CARS D.O.O. (Croatia) 30,8 37,9 23,10% 168,9 212,2 25,60%
INTER CARS ROMANIA S.R.L. 93,6 108,9 16,40% 502 588,8 17,30%
INTER CARS LIETUVA UAB 35,6 46,1 29,60% 192,4 246,6 28,20%
INTER CARS LATVIJA SIA 38 48,8 28,60% 210,5 272,9 29,60%
INTER CARS BULGARIA LTD 63,3 82,2 29,70% 311,3 425,2 36,60%
INTER CARS ITALIA S.R.L. 6,6 9,5 43,30% 42,5 53,1 25,00%
INTER CARS INT d.o.o. (Slovenia) 9,9 13,8 39,30% 50,5 74,3 47,00%
INTER CARS Eesti OU (Estonia) 14,2 20 41,10% 81,3 115 41,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 8,6 12,6 47,60% 43,1 67,5 56,40%
INTER CARS d.o.o. (Bosnia) 7,4 10,2 37,70% 37 52,8 42,60%
INTER CARS GREECE 20,2 33,5 65,70% 92,1 159,6 73,40%
INTER CARS d.o.o. (Serbia) 4,2 11 163,20% 17,6 51,9 194,40%
Sales of distribution companies abroad 500,1 610,9 22,10% 2 608,6 3 279,5 25,70%
CONSOLIDATION ELIMINATIONS * -194,7 -247,4 27,10% -1 017,2 -1 256,0 23,50%
Sales of Inter Cars Group distribution companies 1 028,8 1 250,2 21,50% 5 483,5 6 810,1 24,20%

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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