Monthly sales report of the Inter Cars Group

2021-08-06

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.

Jul 2020 PLNm Jul 2021 PLNm % change Jan−Jul 2020 PLNm Jan−Jul 2021 PLNm % change
Total sales of Inter Cars S.A. 606.2 731.0 20.6% 3,491.4 4,623.1 32.4%
including sales of Inter Cars S.A.’s goods in Poland 406.3 461.0 13.5% 2,365.9 2,955.5 24.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 31.1 36.7 18.0% 185.4 231.3 24.7%
INTER CARS CESKA REPUBLIKA S.R.O. 27.0 33.1 22.5% 174.0 236.4 35.9%
INTER CARS UKRAINE 50.3 54.5 8.3% 265.2 308.1 16.2%
INTER CARS HUNGARIA KFT 31.2 35.0 12.2% 195.3 242.9 24.4%
INTER CARS D.O.O. (Croatia) 26.8 33.3 24.1% 156.9 202.2 28.8%
INTER CARS ROMANIA S.R.L. 83.8 102.0 21.8% 430.2 604.0 40.4%
INTER CARS LIETUVA UAB 30.4 37.4 23.2% 171.4 229.7 34.1%
INTER CARS LATVIJA SIA 31.8 43.0 35.0% 173.2 253.5 46.4%
INTER CARS BULGARIA LTD 44.6 65.1 45.9% 240.0 376.4 56.8%
INTER CARS ITALIA S.R.L. 8.0 7.9 -1.5% 33.9 50.4 48.5%
INTER CARS INT d.o.o. (Slovenia) 6.8 10.1 49.2% 38.1 60.7 59.1%
INTER CARS Eesti OU (Estonia) 11.8 15.7 33.3% 70.5 97.0 37.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.3 9.5 51.2% 30.6 52.6 72.3%
INTER CARS d.o.o. (Bosnia) 5.2 7.7 47.7% 29.3 44.7 52.8%
INTER CARS GREECE 9.9 22.7 129.1% 45.7 114.8 151.1%
INTER CARS d.o.o. (Serbia) 1.0 4.9 390.8% 2.8 22.6 703.2%
Sales of distribution companies abroad 406.2 518.8 27.7% 2,242.6 3,127.3 39.5%
CONSOLIDATION ELIMINATIONS * -154.7 -208.8 34.9% -846.3 -1,226.9 45.0%
Sales of Inter Cars Group distribution companies 857.6 1040.9 21.4% 4,887.8 6,523.4 33.5%
*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.
Jul 2020 PLNm Jul 2021 PLNm % change Jan−Jul 2020 PLNm Jan−Jul 2021 PLNm % change
Total sales of Inter Cars S.A. 606.2 731.0 20.6% 3,491.4 4,623.1 32.4%
including sales of Inter Cars S.A.’s goods in Poland 406.3 461.0 13.5% 2,365.9 2,955.5 24.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 31.1 36.7 18.0% 185.4 231.3 24.7%
INTER CARS CESKA REPUBLIKA S.R.O. 27.0 33.1 22.5% 174.0 236.4 35.9%
INTER CARS UKRAINE 50.3 54.5 8.3% 265.2 308.1 16.2%
INTER CARS HUNGARIA KFT 31.2 35.0 12.2% 195.3 242.9 24.4%
INTER CARS D.O.O. (Croatia) 26.8 33.3 24.1% 156.9 202.2 28.8%
INTER CARS ROMANIA S.R.L. 83.8 102.0 21.8% 430.2 604.0 40.4%
INTER CARS LIETUVA UAB 30.4 37.4 23.2% 171.4 229.7 34.1%
INTER CARS LATVIJA SIA 31.8 43.0 35.0% 173.2 253.5 46.4%
INTER CARS BULGARIA LTD 44.6 65.1 45.9% 240.0 376.4 56.8%
INTER CARS ITALIA S.R.L. 8.0 7.9 -1.5% 33.9 50.4 48.5%
INTER CARS INT d.o.o. (Slovenia) 6.8 10.1 49.2% 38.1 60.7 59.1%
INTER CARS Eesti OU (Estonia) 11.8 15.7 33.3% 70.5 97.0 37.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.3 9.5 51.2% 30.6 52.6 72.3%
INTER CARS d.o.o. (Bosnia) 5.2 7.7 47.7% 29.3 44.7 52.8%
INTER CARS GREECE 9.9 22.7 129.1% 45.7 114.8 151.1%
INTER CARS d.o.o. (Serbia) 1.0 4.9 390.8% 2.8 22.6 703.2%
Sales of distribution companies abroad 406.2 518.8 27.7% 2,242.6 3,127.3 39.5%
CONSOLIDATION ELIMINATIONS * -154.7 -208.8 34.9% -846.3 -1,226.9 45.0%
Sales of Inter Cars Group distribution companies 857.6 1040.9 21.4% 4,887.8 6,523.4 33.5%

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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