Monthly sales report of the Inter Cars Group

2024-01-09

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.

Dec 2022 PLN [million Dec 2023 PLN [million] % change Jan−Dec 2022 PLN [million Jan−Dec 2023 PLN [million] % change
Total sales of Inter Cars S.A. 886.1 857.4 -3.2% 10,387.2 11,950.7 15.1%
including sales of Inter Cars S.A.’s goods in Poland 542.0 538.7 -0.6% 6,382.2 7,269.8 13.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 38.7 37.9 -2.3% 498.5 562.5 12.8%
INTER CARS CESKA REPUBLIKA S.R.O. 43.6 41.5 -4.9% 560.8 650.1 15.9%
INTER CARS UKRAINE 52.9 44.3 -16.2% 470.0 616.4 31.1%
INTER CARS HUNGARIA KFT 38.2 43.4 13.7% 536.8 673.6 25.5%
INTER CARS D.O.O. (Croatia) 42.1 46.4 10.2% 468.5 585.0 24.9%
INTER CARS ROMANIA S.R.L. 101.7 97.0 -4.6% 1,269.5 1,482.5 16.8%
INTER CARS LIETUVA UAB 48.3 47.1 -2.5% 575.2 665.7 15.7%
INTER CARS LATVIJA SIA 46.2 42.8 -7.4% 607.5 684.0 12.6%
INTER CARS BULGARIA LTD 79.7 82.5 3.5% 962.2 1,158.2 20.4%
INTER CARS ITALIA S.R.L. 7.1 8.3 16.4% 105.0 140.9 34.2%
INTER CARS INT d.o.o. (Slovenia) 13.6 15.2 11.9% 159.9 202.7 26.8%
INTER CARS Eesti OU (Estonia) 18.0 17.8 -0.9% 252.6 281.8 11.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.4 17.5 7.0% 166.3 205.8 23.8%
INTER CARS d.o.o. (Bosnia) 11.8 15.3 29.4% 121.6 167.1 37.4%
INTER CARS GREECE 38.1 49.5 30.1% 382.0 572.8 49.9%
INTER CARS d.o.o. (Serbia) 14.2 20.9 47.5% 128.0 201.5 57.4%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 610.7 627.5 2.8% 7,264.4 8,861.5 22.0%
CONSOLIDATION ELIMINATIONS * -244.0 -227.3 -6.9% -2,773.4 -3,175.7 14.5%
Sales of Inter Cars Group distribution companies 1,252.8 1,257.7 0.4% 14,878.2 17,636.5 18.5%
*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 2022 PLN [million Dec 2023 PLN [million] % change Jan−Dec 2022 PLN [million Jan−Dec 2023 PLN [million] % change
Total sales of Inter Cars S.A. 886.1 857.4 -3.2% 10,387.2 11,950.7 15.1%
including sales of Inter Cars S.A.’s goods in Poland 542.0 538.7 -0.6% 6,382.2 7,269.8 13.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 38.7 37.9 -2.3% 498.5 562.5 12.8%
INTER CARS CESKA REPUBLIKA S.R.O. 43.6 41.5 -4.9% 560.8 650.1 15.9%
INTER CARS UKRAINE 52.9 44.3 -16.2% 470.0 616.4 31.1%
INTER CARS HUNGARIA KFT 38.2 43.4 13.7% 536.8 673.6 25.5%
INTER CARS D.O.O. (Croatia) 42.1 46.4 10.2% 468.5 585.0 24.9%
INTER CARS ROMANIA S.R.L. 101.7 97.0 -4.6% 1,269.5 1,482.5 16.8%
INTER CARS LIETUVA UAB 48.3 47.1 -2.5% 575.2 665.7 15.7%
INTER CARS LATVIJA SIA 46.2 42.8 -7.4% 607.5 684.0 12.6%
INTER CARS BULGARIA LTD 79.7 82.5 3.5% 962.2 1,158.2 20.4%
INTER CARS ITALIA S.R.L. 7.1 8.3 16.4% 105.0 140.9 34.2%
INTER CARS INT d.o.o. (Slovenia) 13.6 15.2 11.9% 159.9 202.7 26.8%
INTER CARS Eesti OU (Estonia) 18.0 17.8 -0.9% 252.6 281.8 11.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.4 17.5 7.0% 166.3 205.8 23.8%
INTER CARS d.o.o. (Bosnia) 11.8 15.3 29.4% 121.6 167.1 37.4%
INTER CARS GREECE 38.1 49.5 30.1% 382.0 572.8 49.9%
INTER CARS d.o.o. (Serbia) 14.2 20.9 47.5% 128.0 201.5 57.4%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 610.7 627.5 2.8% 7,264.4 8,861.5 22.0%
CONSOLIDATION ELIMINATIONS * -244.0 -227.3 -6.9% -2,773.4 -3,175.7 14.5%
Sales of Inter Cars Group distribution companies 1,252.8 1,257.7 0.4% 14,878.2 17,636.5 18.5%

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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