Monthly sales report of the Inter Cars Group

2024-04-09

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Management Board of the Company hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

Mar 2023 PLNm Mar 2024 PLNm % change Jan−Mar 2023 PLNm Jan−Mar 2024 PLNm % change
Total sales of Inter Cars S.A. 1,080.6 1,054.7 -2.4% 2,797.1 2,954.8 5.6%
including sales of Inter Cars S.A.’s goods in Poland 648.5 665.0 2.5% 1,664.0 1,804.6 8.4%
INTER CARS SLOVENSKAREPUBLIKA S.R.O. 49.4 45.1 -8.7% 133.2 139.6 4.8%
INTER CARS CESKA REPUBLIKA S.R.O. 60.1 53.6 -10.9% 158.1 155.5 -1.6%
INTER CARS UKRAINE 57.4 50.8 -11.5% 151.7 150.6 -0.7%
INTER CARS HUNGARIA KFT 60.0 55.1 -8.0% 159.7 169.3 6.1%
INTER CARS D.O.O. (Croatia) 48.5 47.4 -2.2% 125.6 137.7 9.7%
INTER CARS ROMANIA S.R.L. 134.1 113.1 -15.7% 351.6 334.3 -4.9%
INTER CARS LIETUVA UAB 57.8 58.6 1.4% 152.5 164.4 7.8%
INTER CARS LATVIJA SIA 58.4 58.0 -0.7% 156.7 170.5 8.8%
INTER CARS BULGARIA LTD 93.0 98.3 5.8% 256.2 289.6 13.0%
INTER CARS ITALIA S.R.L. 13.2 12.9 -2.1% 37.3 42.3 13.5%
INTER CARS INT d.o.o. (Slovenia) 18.6 19.0 2.4% 48.2 53.8 11.5%
INTER CARS Eesti OU (Estonia) 24.4 22.3 -8.4% 62.3 65.0 4.3%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.2 17.0 5.2% 43.4 49.2 13.3%
INTER CARS d.o.o. (Bosnia) 13.2 15.5 17.7% 33.7 42.8 27.2%
INTER CARS GREECE 48.6 47.4 -2.6% 126.3 149.8 18.7%
INTER CARS d.o.o. (Serbia) 16.8 22.8 36.0% 40.9 59.1 44.6%
INTER CARS NORGE (Norway) 3.0 0.0 -100.0% 6.5 0.0 -100.0%
Sales of distribution companies abroad 772.6 736.9 -4.6% 2,043.8 2,173.6 6.4%
CONSOLIDATION ELIMINATIONS * -283.7 -259.0 -8.7% -761.6 -740.3 -2.8%
Sales of Inter Cars Group distribution companies 1,569.5 1,532.6 -2.4% 4,079.3 4,388.0 7.6%
* 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.
Mar 2023 PLNm Mar 2024 PLNm % change Jan−Mar 2023 PLNm Jan−Mar 2024 PLNm % change
Total sales of Inter Cars S.A. 1,080.6 1,054.7 -2.4% 2,797.1 2,954.8 5.6%
including sales of Inter Cars S.A.’s goods in Poland 648.5 665.0 2.5% 1,664.0 1,804.6 8.4%
INTER CARS SLOVENSKAREPUBLIKA S.R.O. 49.4 45.1 -8.7% 133.2 139.6 4.8%
INTER CARS CESKA REPUBLIKA S.R.O. 60.1 53.6 -10.9% 158.1 155.5 -1.6%
INTER CARS UKRAINE 57.4 50.8 -11.5% 151.7 150.6 -0.7%
INTER CARS HUNGARIA KFT 60.0 55.1 -8.0% 159.7 169.3 6.1%
INTER CARS D.O.O. (Croatia) 48.5 47.4 -2.2% 125.6 137.7 9.7%
INTER CARS ROMANIA S.R.L. 134.1 113.1 -15.7% 351.6 334.3 -4.9%
INTER CARS LIETUVA UAB 57.8 58.6 1.4% 152.5 164.4 7.8%
INTER CARS LATVIJA SIA 58.4 58.0 -0.7% 156.7 170.5 8.8%
INTER CARS BULGARIA LTD 93.0 98.3 5.8% 256.2 289.6 13.0%
INTER CARS ITALIA S.R.L. 13.2 12.9 -2.1% 37.3 42.3 13.5%
INTER CARS INT d.o.o. (Slovenia) 18.6 19.0 2.4% 48.2 53.8 11.5%
INTER CARS Eesti OU (Estonia) 24.4 22.3 -8.4% 62.3 65.0 4.3%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.2 17.0 5.2% 43.4 49.2 13.3%
INTER CARS d.o.o. (Bosnia) 13.2 15.5 17.7% 33.7 42.8 27.2%
INTER CARS GREECE 48.6 47.4 -2.6% 126.3 149.8 18.7%
INTER CARS d.o.o. (Serbia) 16.8 22.8 36.0% 40.9 59.1 44.6%
INTER CARS NORGE (Norway) 3.0 0.0 -100.0% 6.5 0.0 -100.0%
Sales of distribution companies abroad 772.6 736.9 -4.6% 2,043.8 2,173.6 6.4%
CONSOLIDATION ELIMINATIONS * -283.7 -259.0 -8.7% -761.6 -740.3 -2.8%
Sales of Inter Cars Group distribution companies 1,569.5 1,532.6 -2.4% 4,079.3 4,388.0 7.6%

Legal basis
Article 17(1) of MAR − Inside information

  • Krzysztof Soszyński – Vice President ofthe Management Board
  • Piotr Zamora – Member of the Management Board

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