Monthly sales report of the Inter Cars Group

2023-09-08

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.

Aug 2022 PLNm Aug 2023 PLNm % change Jan−Aug 2022 PLNm Jan−Aug 2023 PLNm % change
Total sales of Inter Cars S.A. 879.6 986.9 12.2% 6,509.3 7,818.3 20.1%
including sales of Inter Cars S.A.’s goods in Poland 534.2 583.0 9.1% 3,988.4 4,665.3 17.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 41.9 47.5 13.4% 322.1 372.8 15.7%
INTER CARS CESKA REPUBLIKA S.R.O. 48.3 54.3 12.4% 355.8 427.3 20.1%
INTER CARS UKRAINE 39.3 51.2 30.4% 267.5 400.0 49.5%
INTER CARS HUNGARIA KFT 45.3 56.3 24.3% 351.1 447.9 27.6%
INTER CARS D.O.O. (Croatia) 34.3 44.6 30.1% 284.1 361.2 27.2%
INTER CARS ROMANIA S.R.L. 113.8 134.5 18.2% 810.8 983.0 21.2%
INTER CARS LIETUVA UAB 53.3 56.5 5.9% 348.4 430.7 23.6%
INTER CARS LATVIJA SIA 57.2 61.2 7.0% 383.4 443.6 15.7%
INTER CARS BULGARIA LTD 91.1 109.4 20.0% 598.6 748.7 25.1%
INTER CARS ITALIA S.R.L. 6.4 9.2 43.5% 69.1 93.8 35.6%
INTER CARS INT d.o.o. (Slovenia) 12.1 15.4 27.3% 99.2 127.6 28.6%
INTER CARS Eesti OU (Estonia) 24.6 26.2 6.3% 160.6 183.2 14.1%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.6 20.6 23.9% 98.4 128.8 30.9%
INTER CARS d.o.o. (Bosnia) 10.7 15.7 46.3% 73.8 100.9 36.6%
INTER CARS GREECE 31.6 43.3 36.7% 226.5 361.8 59.7%
INTER CARS d.o.o. (Serbia) 12.2 18.7 52.7% 76.0 124.8 64.2%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 639.0 764.6 19.7% 4,525.4 5,746.8 27.0%
CONSOLIDATION ELIMINATIONS * -248.9 -287.7 15.6% -1,744.7 -2,133.8 22.3%
Sales of Inter Cars Group distribution companies 1,269.7 1,463.9 15.3% 9,290.1 11,431.4 23.0%
*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.
Aug 2022 PLNm Aug 2023 PLNm % change Jan−Aug 2022 PLNm Jan−Aug 2023 PLNm % change
Total sales of Inter Cars S.A. 879.6 986.9 12.2% 6,509.3 7,818.3 20.1%
including sales of Inter Cars S.A.’s goods in Poland 534.2 583.0 9.1% 3,988.4 4,665.3 17.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 41.9 47.5 13.4% 322.1 372.8 15.7%
INTER CARS CESKA REPUBLIKA S.R.O. 48.3 54.3 12.4% 355.8 427.3 20.1%
INTER CARS UKRAINE 39.3 51.2 30.4% 267.5 400.0 49.5%
INTER CARS HUNGARIA KFT 45.3 56.3 24.3% 351.1 447.9 27.6%
INTER CARS D.O.O. (Croatia) 34.3 44.6 30.1% 284.1 361.2 27.2%
INTER CARS ROMANIA S.R.L. 113.8 134.5 18.2% 810.8 983.0 21.2%
INTER CARS LIETUVA UAB 53.3 56.5 5.9% 348.4 430.7 23.6%
INTER CARS LATVIJA SIA 57.2 61.2 7.0% 383.4 443.6 15.7%
INTER CARS BULGARIA LTD 91.1 109.4 20.0% 598.6 748.7 25.1%
INTER CARS ITALIA S.R.L. 6.4 9.2 43.5% 69.1 93.8 35.6%
INTER CARS INT d.o.o. (Slovenia) 12.1 15.4 27.3% 99.2 127.6 28.6%
INTER CARS Eesti OU (Estonia) 24.6 26.2 6.3% 160.6 183.2 14.1%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.6 20.6 23.9% 98.4 128.8 30.9%
INTER CARS d.o.o. (Bosnia) 10.7 15.7 46.3% 73.8 100.9 36.6%
INTER CARS GREECE 31.6 43.3 36.7% 226.5 361.8 59.7%
INTER CARS d.o.o. (Serbia) 12.2 18.7 52.7% 76.0 124.8 64.2%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 639.0 764.6 19.7% 4,525.4 5,746.8 27.0%
CONSOLIDATION ELIMINATIONS * -248.9 -287.7 15.6% -1,744.7 -2,133.8 22.3%
Sales of Inter Cars Group distribution companies 1,269.7 1,463.9 15.3% 9,290.1 11,431.4 23.0%

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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