Monthly sales report of the Inter Cars Group

2021-11-09

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.

Oct 2020 PLNm Oct 2021 PLNm % change Jan-Oct 2020 PLNm Jan-Oct 2021 PLNm % change
Total sales of Inter Cars S.A. 640.6 814.5 27.2% 5,250.6 6,877.5 31.0%
including sales of Inter Cars S.A.’s goods in Poland 421.0 510.0 21.2% 3,534.7 4,374.5 23.8%
INTER CARS SLOVENSKAREPUBLIKAS.R.O. 33.7 41.2 22.5% 276.0 344.1 24.7%
INTER CARS CESKAREPUBLIKAS.R.O. 31.7 43.6 37.5% 258.7 354.2 36.9%
INTER CARS UKRAINE 45.3 56.2 24.1% 394.3 470.1 19.2%
INTER CARS HUNGARIA KFT 33.7 42.2 25.1% 286.6 359.8 25.6%
INTER CARS D.O.O. (Croatia) 29.8 38.3 28.6% 234.5 302.6 29.0%
INTER CARS ROMANIA S.R.L. 83.4 96.2 15.3% 664.1 896.6 35.0%
INTER CARS LIETUVA UAB 38.2 46.1 20.8% 271.3 356.7 31.5%
INTER CARS LATVIJA SIA 38.0 47.5 24.9% 273.1 391.8 43.4%
INTER CARS BULGARIA LTD 53.7 71.7 33.6% 382.4 578.9 51.4%
INTER CARS ITALIA S.R.L. 7.6 7.8 3.1% 53.2 70.6 32.8%
INTER CARS INT d.o.o. (Slovenia) 7.9 11.5 45.6% 59.0 91.4 54.9%
INTER CARS Eesti OU (Estonia) 14.0 19.0 35.4% 107.3 150.9 40.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.3 11.2 76.9% 48.4 84.7 75.0%
INTER CARS d.o.o. (Bosnia) 6.3 8.7 37.3% 46.0 69.3 50.7%
INTER CARS GREECE 11.3 21.5 90.3% 74.9 176.5 135.7%
INTER CARS d.o.o. (Serbia) 1.4 6.2 331.4% 6.4 39.5 518.2%
Sales of distribution companies abroad 442.3 568.8 28.6% 3,436.2 4,737.8 37.9%
CONSOLIDATION ELIMINATIONS * -166.5 -217.1 30.3% -1,289.1 -1,831.1 42.0%
Sales of Inter Cars Group distribution companies 916.3 1,166.3 27.3% 7,397.7 9,784.2 32.3%
*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 2020 PLNm Oct 2021 PLNm % change Jan-Oct 2020 PLNm Jan-Oct 2021 PLNm % change
Total sales of Inter Cars S.A. 640.6 814.5 27.2% 5,250.6 6,877.5 31.0%
including sales of Inter Cars S.A.’s goods in Poland 421.0 510.0 21.2% 3,534.7 4,374.5 23.8%
INTER CARS SLOVENSKAREPUBLIKAS.R.O. 33.7 41.2 22.5% 276.0 344.1 24.7%
INTER CARS CESKAREPUBLIKAS.R.O. 31.7 43.6 37.5% 258.7 354.2 36.9%
INTER CARS UKRAINE 45.3 56.2 24.1% 394.3 470.1 19.2%
INTER CARS HUNGARIA KFT 33.7 42.2 25.1% 286.6 359.8 25.6%
INTER CARS D.O.O. (Croatia) 29.8 38.3 28.6% 234.5 302.6 29.0%
INTER CARS ROMANIA S.R.L. 83.4 96.2 15.3% 664.1 896.6 35.0%
INTER CARS LIETUVA UAB 38.2 46.1 20.8% 271.3 356.7 31.5%
INTER CARS LATVIJA SIA 38.0 47.5 24.9% 273.1 391.8 43.4%
INTER CARS BULGARIA LTD 53.7 71.7 33.6% 382.4 578.9 51.4%
INTER CARS ITALIA S.R.L. 7.6 7.8 3.1% 53.2 70.6 32.8%
INTER CARS INT d.o.o. (Slovenia) 7.9 11.5 45.6% 59.0 91.4 54.9%
INTER CARS Eesti OU (Estonia) 14.0 19.0 35.4% 107.3 150.9 40.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.3 11.2 76.9% 48.4 84.7 75.0%
INTER CARS d.o.o. (Bosnia) 6.3 8.7 37.3% 46.0 69.3 50.7%
INTER CARS GREECE 11.3 21.5 90.3% 74.9 176.5 135.7%
INTER CARS d.o.o. (Serbia) 1.4 6.2 331.4% 6.4 39.5 518.2%
Sales of distribution companies abroad 442.3 568.8 28.6% 3,436.2 4,737.8 37.9%
CONSOLIDATION ELIMINATIONS * -166.5 -217.1 30.3% -1,289.1 -1,831.1 42.0%
Sales of Inter Cars Group distribution companies 916.3 1,166.3 27.3% 7,397.7 9,784.2 32.3%

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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