Monthly sales report of the Inter Cars Group

2022-06-09

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.

May 2021 PLNm May 2022 PLNm % change Jan−May 2021 PLNm Jan−May 2022 PLNm % change
Total sales of Inter Cars S.A. 698.6 888.1 27.1% 3,168.8 3,907.3 23.3%
including sales of Inter Cars S.A.’s goods in Poland 452.1 550.6 21.8% 2,046.5 2,412.0 17.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.7 46.0 28.8% 155.4 195.6 25.9%
INTER CARS CESKA REPUBLIKA S.R.O. 38.0 51.5 35.5% 163.9 218.0 33.0%
INTER CARS UKRAINE 44.7 30.3 -32.2% 204.6 150.8 -26.3%
INTER CARS HUNGARIA KFT 36.6 48.7 33.1% 167.7 219.1 30.6%
INTER CARS D.O.O. (Croatia) 30.8 40.0 29.7% 138.1 174.2 26.2%
INTER CARS ROMANIA S.R.L. 89.1 113.5 27.3% 408.4 479.8 17.5%
INTER CARS LIETUVA UAB 34.8 45.7 31.1% 156.8 200.5 27.9%
INTER CARS LATVIJA SIA 37.6 51.0 35.5% 172.5 224.1 29.9%
INTER CARS BULGARIA LTD 52.8 80.7 52.9% 248.0 343.0 38.3%
INTER CARS ITALIA S.R.L. 6.8 9.2 34.2% 35.9 43.6 21.7%
INTER CARS INT d.o.o. (Slovenia) 9.1 13.6 49.5% 40.7 60.5 48.8%
INTER CARS Eesti OU (Estonia) 14.8 22.1 49.3% 67.1 94.9 41.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 7.8 12.8 63.3% 34.6 54.8 58.6%
INTER CARS d.o.o. (Bosnia) 6.9 9.8 42.4% 29.6 42.6 43.8%
INTER CARS GREECE 17.3 31.1 80.1% 71.9 126.2 75.5%
INTER CARS d.o.o. (Serbia) 3.4 9.7 187.6% 13.5 40.9 204.1%
Sales of distribution companies abroad 466.3 615.6 32.0% 2,108.5 2,668.6 26.6%
CONSOLIDATION ELIMINATIONS * -186.3 -235.2 26.3% -822.5 -1,008.7 22.6%
Sales of Inter Cars Group distribution companies 978.6 1,268.5 29.6% 4,454.7 5,567.2 25.0%
*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.
May 2021 PLNm May 2022 PLNm % change Jan−May 2021 PLNm Jan−May 2022 PLNm % change
Total sales of Inter Cars S.A. 698.6 888.1 27.1% 3,168.8 3,907.3 23.3%
including sales of Inter Cars S.A.’s goods in Poland 452.1 550.6 21.8% 2,046.5 2,412.0 17.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.7 46.0 28.8% 155.4 195.6 25.9%
INTER CARS CESKA REPUBLIKA S.R.O. 38.0 51.5 35.5% 163.9 218.0 33.0%
INTER CARS UKRAINE 44.7 30.3 -32.2% 204.6 150.8 -26.3%
INTER CARS HUNGARIA KFT 36.6 48.7 33.1% 167.7 219.1 30.6%
INTER CARS D.O.O. (Croatia) 30.8 40.0 29.7% 138.1 174.2 26.2%
INTER CARS ROMANIA S.R.L. 89.1 113.5 27.3% 408.4 479.8 17.5%
INTER CARS LIETUVA UAB 34.8 45.7 31.1% 156.8 200.5 27.9%
INTER CARS LATVIJA SIA 37.6 51.0 35.5% 172.5 224.1 29.9%
INTER CARS BULGARIA LTD 52.8 80.7 52.9% 248.0 343.0 38.3%
INTER CARS ITALIA S.R.L. 6.8 9.2 34.2% 35.9 43.6 21.7%
INTER CARS INT d.o.o. (Slovenia) 9.1 13.6 49.5% 40.7 60.5 48.8%
INTER CARS Eesti OU (Estonia) 14.8 22.1 49.3% 67.1 94.9 41.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 7.8 12.8 63.3% 34.6 54.8 58.6%
INTER CARS d.o.o. (Bosnia) 6.9 9.8 42.4% 29.6 42.6 43.8%
INTER CARS GREECE 17.3 31.1 80.1% 71.9 126.2 75.5%
INTER CARS d.o.o. (Serbia) 3.4 9.7 187.6% 13.5 40.9 204.1%
Sales of distribution companies abroad 466.3 615.6 32.0% 2,108.5 2,668.6 26.6%
CONSOLIDATION ELIMINATIONS * -186.3 -235.2 26.3% -822.5 -1,008.7 22.6%
Sales of Inter Cars Group distribution companies 978.6 1,268.5 29.6% 4,454.7 5,567.2 25.0%

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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