Monthly sales report of the Inter Cars Group

2021-12-09

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.

Nov 2020 PLNm Nov 2021 PLNm % change Jan-Nov 2020 PLNm Jan-Nov 2021 PLNm % change
Total sales of Inter Cars S.A. 593.6 804.8 35.6% 5,844.2 7,680.6 31.4%
including sales of Inter Cars S.A.’s goods in Poland 399.0 529.4 32.7% 3,933.7 4,903.3 24.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 29.5 37.7 27.5% 305.5 381.8 25.0%
INTER CARS CESKA REPUBLIKA S.R.O. 30.1 43.4 43.9% 288.9 397.6 37.6%
INTER CARS UKRAINE 42.7 60.0 40.4% 437.1 530.1 21.3%
INTER CARS HUNGARIA KFT 33.7 41.2 22.1% 320.3 400.9 25.2%
INTER CARS D.O.O. (Croatia) 28.9 40.3 39.7% 263.4 343.0 30.2%
INTER CARS ROMANIA S.R.L. 77.3 101.1 30.8% 741.5 997.7 34.6%
INTER CARS LIETUVA UAB 29.6 43.7 47.5% 300.9 400.3 33.1%
INTER CARS LATVIJA SIA 31.5 47.7 51.5% 304.6 439.4 44.3%
INTER CARS BULGARIA LTD 49.0 74.2 51.6% 431.4 653.1 51.4%
INTER CARS ITALIA S.R.L. 6.7 7.9 17.7% 59.9 78.5 31.1%
INTER CARS INT d.o.o. (Slovenia) 7.6 12.2 60.0% 66.6 103.6 55.5%
INTER CARS Eesti OU (Estonia) 12.3 19.1 55.8% 119.6 170.1 42.2%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.6 12.0 81.9% 55.0 96.6 75.8%
INTER CARS d.o.o. (Bosnia) 5.3 8.2 54.9% 51.3 77.6 51.1%
INTER CARS GREECE 10.2 23.4 130.1% 85.1 199.9 135.0%
INTER CARS d.o.o. (Serbia) 1.6 6.9 322.0% 8.0 46.4 478.0%
Sales of distribution companies abroad 402.6 578.9 43.8% 3,838.8 5,316.7 38.5%
CONSOLIDATION ELIMINATIONS * -139.6 -199.2 42.7% -1,428.7 -2,030.3 42.1%
Sales of Inter Cars Group distribution companies 856.7 1,184.4 38.3% 8,254.3 10,966.9 32.9%
*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.
Nov 2020 PLNm Nov 2021 PLNm % change Jan-Nov 2020 PLNm Jan-Nov 2021 PLNm % change
Total sales of Inter Cars S.A. 593.6 804.8 35.6% 5,844.2 7,680.6 31.4%
including sales of Inter Cars S.A.’s goods in Poland 399.0 529.4 32.7% 3,933.7 4,903.3 24.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 29.5 37.7 27.5% 305.5 381.8 25.0%
INTER CARS CESKA REPUBLIKA S.R.O. 30.1 43.4 43.9% 288.9 397.6 37.6%
INTER CARS UKRAINE 42.7 60.0 40.4% 437.1 530.1 21.3%
INTER CARS HUNGARIA KFT 33.7 41.2 22.1% 320.3 400.9 25.2%
INTER CARS D.O.O. (Croatia) 28.9 40.3 39.7% 263.4 343.0 30.2%
INTER CARS ROMANIA S.R.L. 77.3 101.1 30.8% 741.5 997.7 34.6%
INTER CARS LIETUVA UAB 29.6 43.7 47.5% 300.9 400.3 33.1%
INTER CARS LATVIJA SIA 31.5 47.7 51.5% 304.6 439.4 44.3%
INTER CARS BULGARIA LTD 49.0 74.2 51.6% 431.4 653.1 51.4%
INTER CARS ITALIA S.R.L. 6.7 7.9 17.7% 59.9 78.5 31.1%
INTER CARS INT d.o.o. (Slovenia) 7.6 12.2 60.0% 66.6 103.6 55.5%
INTER CARS Eesti OU (Estonia) 12.3 19.1 55.8% 119.6 170.1 42.2%
INTER CARS PIESE AUTO S.R.L. (Moldova) 6.6 12.0 81.9% 55.0 96.6 75.8%
INTER CARS d.o.o. (Bosnia) 5.3 8.2 54.9% 51.3 77.6 51.1%
INTER CARS GREECE 10.2 23.4 130.1% 85.1 199.9 135.0%
INTER CARS d.o.o. (Serbia) 1.6 6.9 322.0% 8.0 46.4 478.0%
Sales of distribution companies abroad 402.6 578.9 43.8% 3,838.8 5,316.7 38.5%
CONSOLIDATION ELIMINATIONS * -139.6 -199.2 42.7% -1,428.7 -2,030.3 42.1%
Sales of Inter Cars Group distribution companies 856.7 1,184.4 38.3% 8,254.3 10,966.9 32.9%

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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