Monthly sales report of the Inter Cars Group

2023-08-09

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.

Jul 2022 PLNm Jul 2023 PLNm % change Jan−Jul 2022 PLNm Jan−Jul 2023 PLNm % change
Total sales of Inter Cars S.A. 848.5 967.7 14.1% 5,629.8 6,829.7 21.3%
including sales of Inter Cars S.A.’s goods in Poland 507.4 572.6 12.9% 3,454.2 4,082.3 18.2%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 38.8 45.3 16.9% 280.3 325.4 16.1%
INTER CARS CESKA REPUBLIKA S.R.O. 40.6 46.3 13.9% 307.4 373.0 21.3%
INTER CARS UKRAINE 39.2 49.3 25.6% 228.3 348.8 52.8%
INTER CARS HUNGARIA KFT 42.7 55.6 30.0% 305.8 391.6 28.0%
INTER CARS D.O.O. (Croatia) 37.6 47.3 25.6% 249.8 316.6 26.8%
INTER CARS ROMANIA S.R.L. 108.2 129.2 19.4% 697.0 848.5 21.7%
INTER CARS LIETUVA UAB 48.4 51.2 5.8% 295.0 374.2 26.8%
INTER CARS LATVIJA SIA 53.3 56.5 6.1% 326.2 382.3 17.2%
INTER CARS BULGARIA LTD 82.3 100.2 21.8% 507.5 639.3 26.0%
INTER CARS ITALIA S.R.L. 9.6 13.0 35.0% 62.7 84.5 34.8%
INTER CARS INT d.o.o. (Slovenia) 12.8 15.2 18.9% 87.1 112.1 28.8%
INTER CARS Eesti OU (Estonia) 21.0 21.8 4.1% 135.9 157.0 15.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 14.3 16.6 15.8% 81.8 108.2 32.3%
INTER CARS d.o.o. (Bosnia) 10.3 13.3 28.6% 63.1 85.2 35.0%
INTER CARS GREECE 35.2 52.7 49.7% 194.8 318.5 63.5%
INTER CARS d.o.o. (Serbia) 11.8 17.6 48.2% 63.7 106.1 66.4%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 606.2 730.9 20.6% 3,886.4 4,982.3 28.2%
CONSOLIDATION ELIMINATIONS * -239.7 -275.5 14.9% -1,495.8 -1,846.1 23.4%
Sales of Inter Cars Group distribution companies 1,215.0 1,423.1 17.1% 8,020.4 9,965.8 24.3%
*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.
Jul 2022 PLNm Jul 2023 PLNm % change Jan−Jul 2022 PLNm Jan−Jul 2023 PLNm % change
Total sales of Inter Cars S.A. 848.5 967.7 14.1% 5,629.8 6,829.7 21.3%
including sales of Inter Cars S.A.’s goods in Poland 507.4 572.6 12.9% 3,454.2 4,082.3 18.2%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 38.8 45.3 16.9% 280.3 325.4 16.1%
INTER CARS CESKA REPUBLIKA S.R.O. 40.6 46.3 13.9% 307.4 373.0 21.3%
INTER CARS UKRAINE 39.2 49.3 25.6% 228.3 348.8 52.8%
INTER CARS HUNGARIA KFT 42.7 55.6 30.0% 305.8 391.6 28.0%
INTER CARS D.O.O. (Croatia) 37.6 47.3 25.6% 249.8 316.6 26.8%
INTER CARS ROMANIA S.R.L. 108.2 129.2 19.4% 697.0 848.5 21.7%
INTER CARS LIETUVA UAB 48.4 51.2 5.8% 295.0 374.2 26.8%
INTER CARS LATVIJA SIA 53.3 56.5 6.1% 326.2 382.3 17.2%
INTER CARS BULGARIA LTD 82.3 100.2 21.8% 507.5 639.3 26.0%
INTER CARS ITALIA S.R.L. 9.6 13.0 35.0% 62.7 84.5 34.8%
INTER CARS INT d.o.o. (Slovenia) 12.8 15.2 18.9% 87.1 112.1 28.8%
INTER CARS Eesti OU (Estonia) 21.0 21.8 4.1% 135.9 157.0 15.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 14.3 16.6 15.8% 81.8 108.2 32.3%
INTER CARS d.o.o. (Bosnia) 10.3 13.3 28.6% 63.1 85.2 35.0%
INTER CARS GREECE 35.2 52.7 49.7% 194.8 318.5 63.5%
INTER CARS d.o.o. (Serbia) 11.8 17.6 48.2% 63.7 106.1 66.4%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 606.2 730.9 20.6% 3,886.4 4,982.3 28.2%
CONSOLIDATION ELIMINATIONS * -239.7 -275.5 14.9% -1,495.8 -1,846.1 23.4%
Sales of Inter Cars Group distribution companies 1,215.0 1,423.1 17.1% 8,020.4 9,965.8 24.3%

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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