Monthly sales report of the Inter Cars Group

2021-09-07

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.

Aug 2020 PLNm Aug 2021 PLNm % change Jan−Aug 2020 PLNm Jan−Aug 2021 PLNm % change
Total sales of Inter Cars S.A. 530.8 678.6 27.9% 4,022.2 5,306.2 31.9%
including sales of Inter Cars S.A.’s goods in Poland 359.8 428.0 19.0% 2,725.6 3,388.3 24.3%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 26.8 35.8 33.7% 212.2 267.1 25.9%
INTER CARS CESKA REPUBLIKA S.R.O. 24.7 35.2 42.3% 198.7 271.6 36.7%
INTER CARS UKRAINE 40.3 51.0 26.5% 305.5 359.1 17.5%
INTER CARS HUNGARIA KFT 25.9 33.8 30.5% 221.2 276.6 25.1%
INTER CARS D.O.O. (Croatia) 21.3 28.8 34.8% 178.3 230.9 29.6%
INTER CARS ROMANIA S.R.L. 72.6 98.4 35.5% 502.9 702.4 39.7%
INTER CARS LIETUVA UAB 27.7 38.9 40.3% 199.1 268.7 34.9%
INTER CARS LATVIJA SIA 28.6 44.1 54.4% 201.8 297.6 47.5%
INTER CARS BULGARIA LTD 42.5 66.1 55.6% 282.5 442.6 56.7%
INTER CARS ITALIA S.R.L. 4.4 4.9 11.3% 38.3 55.3 44.2%
INTER CARS INT d.o.o. (Slovenia) 5.6 8.8 56.1% 43.8 69.5 58.7%
INTER CARS Eesti OU (Estonia) 10.1 15.6 55.0% 80.6 112.6 39.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 5.7 10.3 80.6% 36.3 62.9 73.6%
INTER CARS d.o.o. (Bosnia) 5.1 8.0 57.4% 34.4 52.8 53.5%
INTER CARS GREECE 7.6 17.7 132.1% 53.3 132.4 148.4%
INTER CARS d.o.o. (Serbia) 0.9 5.1 449.0% 03.lip 27.7 640.4%
Sales of distribution companies abroad 349.9 502.4 43.6% 2,592.5 3,629.7 40.0%
CONSOLIDATION ELIMINATIONS * -134.0 -188.1 40.4% -977.8 -1,412.0 44.4%
Sales of Inter Cars Group distribution companies 746.7 992.9 33.0% 5,637.0 7,523.9 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.
Aug 2020 PLNm Aug 2021 PLNm % change Jan−Aug 2020 PLNm Jan−Aug 2021 PLNm % change
Total sales of Inter Cars S.A. 530.8 678.6 27.9% 4,022.2 5,306.2 31.9%
including sales of Inter Cars S.A.’s goods in Poland 359.8 428.0 19.0% 2,725.6 3,388.3 24.3%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 26.8 35.8 33.7% 212.2 267.1 25.9%
INTER CARS CESKA REPUBLIKA S.R.O. 24.7 35.2 42.3% 198.7 271.6 36.7%
INTER CARS UKRAINE 40.3 51.0 26.5% 305.5 359.1 17.5%
INTER CARS HUNGARIA KFT 25.9 33.8 30.5% 221.2 276.6 25.1%
INTER CARS D.O.O. (Croatia) 21.3 28.8 34.8% 178.3 230.9 29.6%
INTER CARS ROMANIA S.R.L. 72.6 98.4 35.5% 502.9 702.4 39.7%
INTER CARS LIETUVA UAB 27.7 38.9 40.3% 199.1 268.7 34.9%
INTER CARS LATVIJA SIA 28.6 44.1 54.4% 201.8 297.6 47.5%
INTER CARS BULGARIA LTD 42.5 66.1 55.6% 282.5 442.6 56.7%
INTER CARS ITALIA S.R.L. 4.4 4.9 11.3% 38.3 55.3 44.2%
INTER CARS INT d.o.o. (Slovenia) 5.6 8.8 56.1% 43.8 69.5 58.7%
INTER CARS Eesti OU (Estonia) 10.1 15.6 55.0% 80.6 112.6 39.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 5.7 10.3 80.6% 36.3 62.9 73.6%
INTER CARS d.o.o. (Bosnia) 5.1 8.0 57.4% 34.4 52.8 53.5%
INTER CARS GREECE 7.6 17.7 132.1% 53.3 132.4 148.4%
INTER CARS d.o.o. (Serbia) 0.9 5.1 449.0% 03.lip 27.7 640.4%
Sales of distribution companies abroad 349.9 502.4 43.6% 2,592.5 3,629.7 40.0%
CONSOLIDATION ELIMINATIONS * -134.0 -188.1 40.4% -977.8 -1,412.0 44.4%
Sales of Inter Cars Group distribution companies 746.7 992.9 33.0% 5,637.0 7,523.9 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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