Monthly sales report of the Inter Cars Group

2022-08-08

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.

Jul 2021 PLNm Jul 2022 PLNm % change Jan−Jul 2021 PLNm Jan−Jul 2022 PLNm % change
Total sales of Inter Cars S.A. 735.5 853.4 16.0% 4,627.6 5,634.7 21.8%
including sales of Inter Cars S.A.’s goods in Poland 465.9 507.4 8.9% 2,960.3 3,454.2 16.7%
INTER CARS SLOVENSKAREPUBLIKAS.R.O. 36.7 38.8 5.5% 231.3 280.3 21.2%
INTER CARS CESKAREPUBLIKAS.R.O. 34.7 40.6 17.1% 238.0 307.4 29.2%
INTER CARS UKRAINE 54.5 39.2 -28.0% 308.1 227.5 -26.2%
INTER CARS HUNGARIAKFT 36.6 42.7 16.6% 244.5 305.8 25.1%
INTER CARS D.O.O. (Croatia) 33.3 37.6 13.0% 202.2 249.8 23.5%
INTER CARS ROMANIA S.R.L. 102.0 108.2 6.1% 604.0 697.0 15.4%
INTER CARS LIETUVAUAB 37.4 48.4 29.6% 229.7 295.0 28.4%
INTER CARS LATVIJA SIA 43.0 53.3 23.9% 253.5 326.2 28.7%
INTER CARS BULGARIA LTD 65.1 82.3 26.4% 376.4 507.5 34.8%
INTER CARS ITALIA S.R.L. 7.9 9.9 21.2% 50.4 62.7 24.4%
INTER CARS INT d.o.o. (Slovenia) 10.1 12.8 26.5% 60.7 87.1 43.6%
INTER CARS EestiOU (Estonia) 15.7 21.0 33.4% 97.0 135.9 40.2%
INTER CARS PIESE AUTO S.R.L. (Moldova) 9.5 14.3 50.5% 52.6 81.8 55.3%
INTER CARS d.o.o. (Bosnia) 7.7 10.3 33.8% 44.7 63.1 41.1%
INTER CARS GREECE 22.7 35.2 55.1% 114.8 194.8 69.8%
INTER CARS d.o.o. (Serbia) 4.9 11.8 138.6% 22.6 63.7 182.1%
Sales of distribution companies abroad 522.0 606.2 16.1% 3,130.6 3,885.7 24.1%
CONSOLIDATION ELIMINATIONS * -207.4 -239.7 15.6% -1,224.6 -1,495.7 22.1%
Sales of Inter Cars Group distribution companies 1,050.1 1,219.9 16.2% 6,533.6 8,024.6 22.8%
*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.
Jul 2021 PLNm Jul 2022 PLNm % change Jan−Jul 2021 PLNm Jan−Jul 2022 PLNm % change
Total sales of Inter Cars S.A. 735.5 853.4 16.0% 4,627.6 5,634.7 21.8%
including sales of Inter Cars S.A.’s goods in Poland 465.9 507.4 8.9% 2,960.3 3,454.2 16.7%
INTER CARS SLOVENSKAREPUBLIKAS.R.O. 36.7 38.8 5.5% 231.3 280.3 21.2%
INTER CARS CESKAREPUBLIKAS.R.O. 34.7 40.6 17.1% 238.0 307.4 29.2%
INTER CARS UKRAINE 54.5 39.2 -28.0% 308.1 227.5 -26.2%
INTER CARS HUNGARIAKFT 36.6 42.7 16.6% 244.5 305.8 25.1%
INTER CARS D.O.O. (Croatia) 33.3 37.6 13.0% 202.2 249.8 23.5%
INTER CARS ROMANIA S.R.L. 102.0 108.2 6.1% 604.0 697.0 15.4%
INTER CARS LIETUVAUAB 37.4 48.4 29.6% 229.7 295.0 28.4%
INTER CARS LATVIJA SIA 43.0 53.3 23.9% 253.5 326.2 28.7%
INTER CARS BULGARIA LTD 65.1 82.3 26.4% 376.4 507.5 34.8%
INTER CARS ITALIA S.R.L. 7.9 9.9 21.2% 50.4 62.7 24.4%
INTER CARS INT d.o.o. (Slovenia) 10.1 12.8 26.5% 60.7 87.1 43.6%
INTER CARS EestiOU (Estonia) 15.7 21.0 33.4% 97.0 135.9 40.2%
INTER CARS PIESE AUTO S.R.L. (Moldova) 9.5 14.3 50.5% 52.6 81.8 55.3%
INTER CARS d.o.o. (Bosnia) 7.7 10.3 33.8% 44.7 63.1 41.1%
INTER CARS GREECE 22.7 35.2 55.1% 114.8 194.8 69.8%
INTER CARS d.o.o. (Serbia) 4.9 11.8 138.6% 22.6 63.7 182.1%
Sales of distribution companies abroad 522.0 606.2 16.1% 3,130.6 3,885.7 24.1%
CONSOLIDATION ELIMINATIONS * -207.4 -239.7 15.6% -1,224.6 -1,495.7 22.1%
Sales of Inter Cars Group distribution companies 1,050.1 1,219.9 16.2% 6,533.6 8,024.6 22.8%

Legal basis
Art. 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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