Monthly sales report of the Inter Cars Group

2021-05-07

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.

Apr 2020 PLNm Apr 2021 PLNm % change Jan−Apr 2020 PLNm Jan−Apr 2021 PLNm % change
Total sales of Inter Cars S.A. 441.8 680.4 54.0% 1,833.8 2,468.5 34.6%
including sales of Inter Cars S.A.’s goods in Poland 305.8 435.6 42.5% 1,240.6 1,594.5 28.5%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 23.9 31.9 33.3% 97.4 119.7 22.9%
INTER CARS CESKA REPUBLIKA S.R.O. 24.3 34.6 41.1% 94.7 125.9 32.9%
INTER CARS UKRAINE 33.7 47.8 42.1% 131.8 159.9 21.3%
INTER CARS HUNGARIA KFT 25.5 35.4 38.8% 104.6 131.1 25.4%
INTER CARS D.O.O. (Croatia) 18.9 30.0 58.9% 82.2 107.2 30.4%
INTER CARS ROMANIA S.R.L. 43.7 85.3 95.0% 207.5 319.2 53.8%
INTER CARS LIETUVA UAB 22.4 35.3 57.5% 89.8 121.9 35.8%
INTER CARS LATVIJA SIA 23.5 40.6 72.9% 91.0 134.9 48.2%
INTER CARS BULGARIA LTD 28.6 55.6 94.2% 117.0 195.2 66.9%
INTER CARS ITALIA S.R.L. 2.3 7.4 223.1% 15.sie 29.0 84.1%
INTER CARS INT d.o.o. (Slovenia) 4.0 7.9 96.7% 19.sty 31.5 65.1%
INTER CARS Eesti OU (Estonia) 10.8 16.6 52.9% 37.9 52.3 37.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.6 8.0 125.4% 14.0 26.7 90.5%
INTER CARS d.o.o. (Bosnia) 3.5 6.5 84.0% 14.5 22.7 56.6%
INTER CARS GREECE 4.2 15.7 273.9% 19.5 54.6 179.9%
INTER CARS d.o.o. (Serbia) 0.2 3.4 1,586.8% 0.7 10.1 1,441.9%
Sales of distribution companies abroad 273.4 462.0 69.0% 1,137.5 1,642.1 44.4%
CONSOLIDATION ELIMINATIONS * -103.1 -181.3 75.8% -444.2 -635.5 43.1%
Sales of Inter Cars Group distribution companies 612.1 961.1 57.0% 2,527.2 3,475.1 37.5%
*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.
Apr 2020 PLNm Apr 2021 PLNm % change Jan−Apr 2020 PLNm Jan−Apr 2021 PLNm % change
Total sales of Inter Cars S.A. 441.8 680.4 54.0% 1,833.8 2,468.5 34.6%
including sales of Inter Cars S.A.’s goods in Poland 305.8 435.6 42.5% 1,240.6 1,594.5 28.5%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 23.9 31.9 33.3% 97.4 119.7 22.9%
INTER CARS CESKA REPUBLIKA S.R.O. 24.3 34.6 41.1% 94.7 125.9 32.9%
INTER CARS UKRAINE 33.7 47.8 42.1% 131.8 159.9 21.3%
INTER CARS HUNGARIA KFT 25.5 35.4 38.8% 104.6 131.1 25.4%
INTER CARS D.O.O. (Croatia) 18.9 30.0 58.9% 82.2 107.2 30.4%
INTER CARS ROMANIA S.R.L. 43.7 85.3 95.0% 207.5 319.2 53.8%
INTER CARS LIETUVA UAB 22.4 35.3 57.5% 89.8 121.9 35.8%
INTER CARS LATVIJA SIA 23.5 40.6 72.9% 91.0 134.9 48.2%
INTER CARS BULGARIA LTD 28.6 55.6 94.2% 117.0 195.2 66.9%
INTER CARS ITALIA S.R.L. 2.3 7.4 223.1% 15.sie 29.0 84.1%
INTER CARS INT d.o.o. (Slovenia) 4.0 7.9 96.7% 19.sty 31.5 65.1%
INTER CARS Eesti OU (Estonia) 10.8 16.6 52.9% 37.9 52.3 37.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.6 8.0 125.4% 14.0 26.7 90.5%
INTER CARS d.o.o. (Bosnia) 3.5 6.5 84.0% 14.5 22.7 56.6%
INTER CARS GREECE 4.2 15.7 273.9% 19.5 54.6 179.9%
INTER CARS d.o.o. (Serbia) 0.2 3.4 1,586.8% 0.7 10.1 1,441.9%
Sales of distribution companies abroad 273.4 462.0 69.0% 1,137.5 1,642.1 44.4%
CONSOLIDATION ELIMINATIONS * -103.1 -181.3 75.8% -444.2 -635.5 43.1%
Sales of Inter Cars Group distribution companies 612.1 961.1 57.0% 2,527.2 3,475.1 37.5%

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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