Monthly sales report of the Inter Cars Group

2024-07-05

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.

Jun 2023 PLNm Jun 2024 PLNm % change Jan−Jun 2023 PLNm Jan−Jun 2024 PLNm % change
Total sales of Inter Cars S.A. 1,038.4 1,056.6 1.8% 5,848.2 6,173.0 5.6%
including sales of Inter Cars S.A.’s goods in Poland 625.9 642.2 2.6% 3,509.7 3,772.2 7.5%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 52.6 49.1 -6.5% 280.1 294.3 5.1%
INTER CARS CESKA REPUBLIKA S.R.O. 59.5 54.6 -8.2% 326.7 325.7 -0.3%
INTER CARS UKRAINE 49.6 48.5 -2.3% 299.6 308.2 2.9%
INTER CARS HUNGARIA KFT 62.7 58.2 -7.2% 336.0 350.5 4.3%
INTER CARS D.O.O. (Croatia) 47.7 49.4 3.7% 269.4 292.1 8.4%
INTER CARS ROMANIA S.R.L. 122.4 119.1 -2.7% 719.2 693.1 -3.6%
INTER CARS LIETUVA UAB 56.8 54.1 -4.7% 322.9 344.4 6.6%
INTER CARS LATVIJA SIA 54.9 57.2 4.1% 325.8 355.5 9.1%
INTER CARS BULGARIA LTD 98.0 107.3 9.5% 539.1 616.3 14.3%
INTER CARS ITALIA S.R.L. 12.5 14.1 12.5% 71.2 83.0 16.6%
INTER CARS INT d.o.o. (Slovenia) 17.5 17.8 1.8% 96.9 110.3 13.8%
INTER CARS Eesti OU (Estonia) 22.3 22.3 0.2% 135.2 139.9 3.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.2 19.0 17.3% 90.9 107.6 18.4%
INTER CARS d.o.o. (Bosnia) 13.4 15.5 16.1% 72.6 92.1 27.0%
INTER CARS GREECE 50.9 57.6 13.1% 265.8 317.3 19.4%
INTER CARS d.o.o. (Serbia) 17.6 25.1 42.8% 88.6 131.4 48.3%
INTER CARS NORGE (Norway) 0.0 0.0 10.wrz 0.0 -100.0%
Sales of distribution companies abroad 754.5 768.9 1.9% 4,250.9 4,561.8 7.3%
CONSOLIDATION ELIMINATIONS * -277.9 -271.1 -2.5% -1,572.5 -1,559.4 -0.8%
Sales of Inter Cars Group distribution companies 1,514.9 1,554.4 2.6% 8,526.6 9,175.4 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.
Jun 2023 PLNm Jun 2024 PLNm % change Jan−Jun 2023 PLNm Jan−Jun 2024 PLNm % change
Total sales of Inter Cars S.A. 1,038.4 1,056.6 1.8% 5,848.2 6,173.0 5.6%
including sales of Inter Cars S.A.’s goods in Poland 625.9 642.2 2.6% 3,509.7 3,772.2 7.5%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 52.6 49.1 -6.5% 280.1 294.3 5.1%
INTER CARS CESKA REPUBLIKA S.R.O. 59.5 54.6 -8.2% 326.7 325.7 -0.3%
INTER CARS UKRAINE 49.6 48.5 -2.3% 299.6 308.2 2.9%
INTER CARS HUNGARIA KFT 62.7 58.2 -7.2% 336.0 350.5 4.3%
INTER CARS D.O.O. (Croatia) 47.7 49.4 3.7% 269.4 292.1 8.4%
INTER CARS ROMANIA S.R.L. 122.4 119.1 -2.7% 719.2 693.1 -3.6%
INTER CARS LIETUVA UAB 56.8 54.1 -4.7% 322.9 344.4 6.6%
INTER CARS LATVIJA SIA 54.9 57.2 4.1% 325.8 355.5 9.1%
INTER CARS BULGARIA LTD 98.0 107.3 9.5% 539.1 616.3 14.3%
INTER CARS ITALIA S.R.L. 12.5 14.1 12.5% 71.2 83.0 16.6%
INTER CARS INT d.o.o. (Slovenia) 17.5 17.8 1.8% 96.9 110.3 13.8%
INTER CARS Eesti OU (Estonia) 22.3 22.3 0.2% 135.2 139.9 3.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.2 19.0 17.3% 90.9 107.6 18.4%
INTER CARS d.o.o. (Bosnia) 13.4 15.5 16.1% 72.6 92.1 27.0%
INTER CARS GREECE 50.9 57.6 13.1% 265.8 317.3 19.4%
INTER CARS d.o.o. (Serbia) 17.6 25.1 42.8% 88.6 131.4 48.3%
INTER CARS NORGE (Norway) 0.0 0.0 10.wrz 0.0 -100.0%
Sales of distribution companies abroad 754.5 768.9 1.9% 4,250.9 4,561.8 7.3%
CONSOLIDATION ELIMINATIONS * -277.9 -271.1 -2.5% -1,572.5 -1,559.4 -0.8%
Sales of Inter Cars Group distribution companies 1,514.9 1,554.4 2.6% 8,526.6 9,175.4 7.6%

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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