Monthly sales report of the Inter Cars Group

2022-04-08

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Management Board of the Company hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

Mar 2021 PLNm Mar 2022 PLNm % change Jan−Mar 2021 PLNm Jan−Mar 2022 PLNm % change
Total sales of Inter Cars S.A. 710.8 892.2 25.5% 1,788.1 2,217.6 24.0%
including sales of Inter Cars S.A.’s goods in Poland 450.3 569.5 26.5% 1,158.9 1,360.2 17.4%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 34.4 42.6 23.8% 87.8 111.1 26.6%
INTER CARS CESKA REPUBLIKA S.R.O. 35.5 48.5 36.6% 91.4 123.4 35.1%
INTER CARS UKRAINE 46.5 11.5 -75.2% 112.1 99.5 -11.3%
INTER CARS HUNGARIA KFT 36.5 48.2 32.1% 95.7 125.3 31.0%
INTER CARS D.O.O. (Croatia) 29.9 38.8 29.4% 77.2 96.6 25.1%
INTER CARS ROMANIA S.R.L. 89.0 105.0 17.9% 234.0 275.6 17.8%
INTER CARS LIETUVA UAB 36.3 45.7 25.9% 86.7 112.7 30.0%
INTER CARS LATVIJA SIA 39.0 52.3 34.1% 94.3 126.7 34.3%
INTER CARS BULGARIA LTD 52.9 72.0 36.0% 139.6 189.7 35.9%
INTER CARS ITALIA S.R.L. 7.7 9.9 28.8% 21.6 26.6 23.0%
INTER CARS INT d.o.o. (Slovenia) 9.2 14.6 58.1% 23.6 34.9 47.6%
INTER CARS Eesti OU (Estonia) 15.5 22.5 45.3% 35.7 51.4 43.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 7.2 11.8 63.6% 18.7 30.6 63.2%
INTER CARS d.o.o. (Bosnia) 6.2 8.9 43.2% 16.3 22.9 40.7%
INTER CARS GREECE 14.1 25.4 79.7% 38.9 70.0 80.1%
INTER CARS d.o.o. (Serbia) 2.9 9.7 238.8% 6.7 22.6 236.7%
Sales of distribution companies abroad 462.9 567.3 22.6% 1,180.2 1,519.5 28.7%
CONSOLIDATION ELIMINATIONS * -184.8 -204.5 10.6% -454.2 -565.4 24.5%
Sales of Inter Cars Group distribution companies 988.9 1,255.1 26.9% 2,514.1 3,171.6 26.2%
*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.
Mar 2021 PLNm Mar 2022 PLNm % change Jan−Mar 2021 PLNm Jan−Mar 2022 PLNm % change
Total sales of Inter Cars S.A. 710.8 892.2 25.5% 1,788.1 2,217.6 24.0%
including sales of Inter Cars S.A.’s goods in Poland 450.3 569.5 26.5% 1,158.9 1,360.2 17.4%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 34.4 42.6 23.8% 87.8 111.1 26.6%
INTER CARS CESKA REPUBLIKA S.R.O. 35.5 48.5 36.6% 91.4 123.4 35.1%
INTER CARS UKRAINE 46.5 11.5 -75.2% 112.1 99.5 -11.3%
INTER CARS HUNGARIA KFT 36.5 48.2 32.1% 95.7 125.3 31.0%
INTER CARS D.O.O. (Croatia) 29.9 38.8 29.4% 77.2 96.6 25.1%
INTER CARS ROMANIA S.R.L. 89.0 105.0 17.9% 234.0 275.6 17.8%
INTER CARS LIETUVA UAB 36.3 45.7 25.9% 86.7 112.7 30.0%
INTER CARS LATVIJA SIA 39.0 52.3 34.1% 94.3 126.7 34.3%
INTER CARS BULGARIA LTD 52.9 72.0 36.0% 139.6 189.7 35.9%
INTER CARS ITALIA S.R.L. 7.7 9.9 28.8% 21.6 26.6 23.0%
INTER CARS INT d.o.o. (Slovenia) 9.2 14.6 58.1% 23.6 34.9 47.6%
INTER CARS Eesti OU (Estonia) 15.5 22.5 45.3% 35.7 51.4 43.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 7.2 11.8 63.6% 18.7 30.6 63.2%
INTER CARS d.o.o. (Bosnia) 6.2 8.9 43.2% 16.3 22.9 40.7%
INTER CARS GREECE 14.1 25.4 79.7% 38.9 70.0 80.1%
INTER CARS d.o.o. (Serbia) 2.9 9.7 238.8% 6.7 22.6 236.7%
Sales of distribution companies abroad 462.9 567.3 22.6% 1,180.2 1,519.5 28.7%
CONSOLIDATION ELIMINATIONS * -184.8 -204.5 10.6% -454.2 -565.4 24.5%
Sales of Inter Cars Group distribution companies 988.9 1,255.1 26.9% 2,514.1 3,171.6 26.2%

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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