Monthly sales report of the Inter Cars Group

2020-11-09

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.

Oct 2019 PLNm Oct 2020 PLNm % change Jan-Oct 2019 PLNm Jan-Oct 2020 PLNm % change
Total sales of Inter Cars S.A. 631.5 641.2 1.5% 5,353.0 5,251.3 -1.9%
including sales of Inter Cars S.A.’s goods in Poland 447.5 421.4 -5.8% 3,760.0 3,522.3 -6.3%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 29.7 33.7 13.3% 241.0 276.0 14.5%
INTER CARS CESKA REPUBLIKA S.R.O. 28.5 31.7 11.1% 232.2 258.7 11.4%
INTER CARS UKRAINE 40.7 45.3 11.1% 310.7 394.3 26.9%
INTER CARS HUNGARIA KFT 33.8 33.7 -0.2% 277.8 286.6 3.1%
INTER CARS D.O.O. (Croatia) 27.4 29.8 8.7% 233.8 234.5 0.3%
INTER CARS ROMANIA S.R.L. 74.2 83.4 12.4% 619.5 664.1 7.2%
INTER CARS LIETUVA UAB 35.9 38.2 6.4% 268.5 271.3 1.0%
INTER CARS LATVIJA SIA 32.7 38.0 16.3% 252.6 273.1 8.1%
INTER CARS BULGARIA LTD 40.8 53.7 31.6% 323.4 382.4 18.2%
INTER CARS ITALIA S.R.L. 5.5 7.6 39.6% 72.9 53.2 -27.0%
INTER CARS INT d.o.o. (Slovenia) 5.9 7.9 33.2% 47.3 59.0 24.8%
INTER CARS Eesti OU (Estonia) 12.2 14.0 15.1% 99.4 107.3 7.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.2 6.3 49.2% 36.4 48.4 32.9%
INTER CARS d.o.o. (Bosnia) 4.4 6.3 44.3% 30.7 46.0 49.9%
INTER CARS GREECE 4.8 11.3 132.8% 30.6 73.9 141.2%
INTER CARS d.o.o. (Serbia) 1.4 6.5
Sales of distribution companies abroad 380.7 442.3 16.2% 3,076.9 3,435.3 11.6%
CONSOLIDATION ELIMINATIONS * -136.8 -168.2 22.9% -1,155.2 -1,290.9 11.8%
Sales of Inter Cars Group distribution companies 875.4 915.4 4.6% 7,274.7 7,395.6 1.7%
*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.
Oct 2019 PLNm Oct 2020 PLNm % change Jan-Oct 2019 PLNm Jan-Oct 2020 PLNm % change
Total sales of Inter Cars S.A. 631.5 641.2 1.5% 5,353.0 5,251.3 -1.9%
including sales of Inter Cars S.A.’s goods in Poland 447.5 421.4 -5.8% 3,760.0 3,522.3 -6.3%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 29.7 33.7 13.3% 241.0 276.0 14.5%
INTER CARS CESKA REPUBLIKA S.R.O. 28.5 31.7 11.1% 232.2 258.7 11.4%
INTER CARS UKRAINE 40.7 45.3 11.1% 310.7 394.3 26.9%
INTER CARS HUNGARIA KFT 33.8 33.7 -0.2% 277.8 286.6 3.1%
INTER CARS D.O.O. (Croatia) 27.4 29.8 8.7% 233.8 234.5 0.3%
INTER CARS ROMANIA S.R.L. 74.2 83.4 12.4% 619.5 664.1 7.2%
INTER CARS LIETUVA UAB 35.9 38.2 6.4% 268.5 271.3 1.0%
INTER CARS LATVIJA SIA 32.7 38.0 16.3% 252.6 273.1 8.1%
INTER CARS BULGARIA LTD 40.8 53.7 31.6% 323.4 382.4 18.2%
INTER CARS ITALIA S.R.L. 5.5 7.6 39.6% 72.9 53.2 -27.0%
INTER CARS INT d.o.o. (Slovenia) 5.9 7.9 33.2% 47.3 59.0 24.8%
INTER CARS Eesti OU (Estonia) 12.2 14.0 15.1% 99.4 107.3 7.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.2 6.3 49.2% 36.4 48.4 32.9%
INTER CARS d.o.o. (Bosnia) 4.4 6.3 44.3% 30.7 46.0 49.9%
INTER CARS GREECE 4.8 11.3 132.8% 30.6 73.9 141.2%
INTER CARS d.o.o. (Serbia) 1.4 6.5
Sales of distribution companies abroad 380.7 442.3 16.2% 3,076.9 3,435.3 11.6%
CONSOLIDATION ELIMINATIONS * -136.8 -168.2 22.9% -1,155.2 -1,290.9 11.8%
Sales of Inter Cars Group distribution companies 875.4 915.4 4.6% 7,274.7 7,395.6 1.7%

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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