Monthly sales report of the Inter Cars Group

2024-08-08

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.

Jul 2023
PLNm
Jul 2024
PLNm
% change Jan−Jul 2023
PLNm
Jan−Jul 2024
PLNm
% change
Total sales of Inter Cars S.A. 969.4 1,102.1 13.7% 6,817.6 7,283.9 6.8%
including sales of Inter Cars S.A.’s goods in Poland 572.6 661.1 15.5% 4,082.3 4,436.8 8.7%
INTER CARS SLOVENSKAREPUBLIKA S.R.O. 44.6 50.6 13.3% 324.7 344.9 6.2%
INTER CARS CESKA REPUBLIKA S.R.O. 46.3 55.3 19.5% 373.0 381.0 2.2%
INTER CARS UKRAINE 49.3 56.9 15.4% 348.8 365.1 4.7%
INTER CARS HUNGARIA KFT 55.6 63.2 13.8% 391.6 413.7 5.7%
INTER CARS D.O.O. (Croatia) 47.3 53.8 13.9% 316.6 346.0 9.3%
INTER CARS ROMANIA S.R.L. 129.2 138.3 7.0% 848.5 831.4 -2.0%
INTER CARS LIETUVA UAB 51.2 62.8 22.7% 374.2 407.2 8.8%
INTER CARS LATVIJA SIA 56.5 65.6 16.1% 382.3 421.1 10.1%
INTER CARS BULGARIA LTD 100.2 122.4 22.2% 639.3 738.7 15.6%
INTER CARS ITALIA S.R.L. 13.0 15.1 16.6% 84.1 98.1 16.6%
INTER CARS INT d.o.o. (Slovenia) 15.2 20.1 32.2% 112.1 130.5 16.3%
INTER CARS Eesti OU (Estonia) 21.8 25.9 18.5% 157.0 165.8 5.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.6 22.9 37.8% 107.5 130.5 21.4%
INTER CARS d.o.o. (Bosnia) 13.3 17.8 34.6% 85.8 110.0 28.2%
INTER CARS GREECE 52.7 69.2 31.3% 318.5 386.5 21.3%
INTER CARS d.o.o. (Serbia) 17.5 28.8 64.8% 106.1 160.2 51.0%
INTER CARS NORGE (Norway) 0.0 0.0 10.9 0.0 -100%
Sales of distribution companies abroad 730.3 868.8 19.0% 4,981.1 5,430.6 9.0%
CONSOLIDATION ELIMINATIONS * -275.5 -295.2 7.2% -1,847.9 -1,854.6 0.4%
Sales of Inter Cars Group distribution companies 1,424.2 1,675.7 17.7% 9,950.8 10,860.0 9.1%
* 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 2023
PLNm
Jul 2024
PLNm
% change Jan−Jul 2023
PLNm
Jan−Jul 2024
PLNm
% change
Total sales of Inter Cars S.A. 969.4 1,102.1 13.7% 6,817.6 7,283.9 6.8%
including sales of Inter Cars S.A.’s goods in Poland 572.6 661.1 15.5% 4,082.3 4,436.8 8.7%
INTER CARS SLOVENSKAREPUBLIKA S.R.O. 44.6 50.6 13.3% 324.7 344.9 6.2%
INTER CARS CESKA REPUBLIKA S.R.O. 46.3 55.3 19.5% 373.0 381.0 2.2%
INTER CARS UKRAINE 49.3 56.9 15.4% 348.8 365.1 4.7%
INTER CARS HUNGARIA KFT 55.6 63.2 13.8% 391.6 413.7 5.7%
INTER CARS D.O.O. (Croatia) 47.3 53.8 13.9% 316.6 346.0 9.3%
INTER CARS ROMANIA S.R.L. 129.2 138.3 7.0% 848.5 831.4 -2.0%
INTER CARS LIETUVA UAB 51.2 62.8 22.7% 374.2 407.2 8.8%
INTER CARS LATVIJA SIA 56.5 65.6 16.1% 382.3 421.1 10.1%
INTER CARS BULGARIA LTD 100.2 122.4 22.2% 639.3 738.7 15.6%
INTER CARS ITALIA S.R.L. 13.0 15.1 16.6% 84.1 98.1 16.6%
INTER CARS INT d.o.o. (Slovenia) 15.2 20.1 32.2% 112.1 130.5 16.3%
INTER CARS Eesti OU (Estonia) 21.8 25.9 18.5% 157.0 165.8 5.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 16.6 22.9 37.8% 107.5 130.5 21.4%
INTER CARS d.o.o. (Bosnia) 13.3 17.8 34.6% 85.8 110.0 28.2%
INTER CARS GREECE 52.7 69.2 31.3% 318.5 386.5 21.3%
INTER CARS d.o.o. (Serbia) 17.5 28.8 64.8% 106.1 160.2 51.0%
INTER CARS NORGE (Norway) 0.0 0.0 10.9 0.0 -100%
Sales of distribution companies abroad 730.3 868.8 19.0% 4,981.1 5,430.6 9.0%
CONSOLIDATION ELIMINATIONS * -275.5 -295.2 7.2% -1,847.9 -1,854.6 0.4%
Sales of Inter Cars Group distribution companies 1,424.2 1,675.7 17.7% 9,950.8 10,860.0 9.1%

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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