Monthly sales report of the Inter Cars Group

2022-09-08

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.

Aug 2021 PLNm Aug 2022 PLNm % change Jan−Aug 2021 PLNm Jan−Aug 2022 PLNm % change
Total sales of Inter Cars S.A. 685.2 877.3 28.0% 5,312.8 6,507.0 22.5%
including sales of Inter Cars S.A.’s goods in Poland 427.4 531.5 24.4% 3,387.7 3,985.7 17.7%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.8 41.9 16.8% 267.1 322.1 20.6%
INTER CARS CESKA REPUBLIKA S.R.O. 35.2 48.3 37.3% 273.2 355.8 30.2%
INTER CARS UKRAINE 51.0 39.3 -23.0% 359.1 266.8 -25.7%
INTER CARS HUNGARIA KFT 33.8 45.3 34.1% 278.3 351.1 26.2%
INTER CARS D.O.O. (Croatia) 28.8 34.3 19.2% 230.9 284.1 23.0%
INTER CARS ROMANIA S.R.L. 98.4 113.8 15.6% 702.4 810.8 15.4%
INTER CARS LIETUVA UAB 38.9 53.3 37.0% 268.7 348.4 29.7%
INTER CARS LATVIJA SIA 44.1 57.2 29.7% 297.6 383.4 28.8%
INTER CARS BULGARIA LTD 66.1 91.1 37.8% 442.6 598.6 35.3%
INTER CARS ITALIA S.R.L. 4.9 6.4 32.6% 55.3 69.1 25.1%
INTER CARS INT d.o.o. (Slovenia) 8.8 12.1 37.8% 69.5 99.2 42.8%
INTER CARS Eesti OU (Estonia) 15.6 24.6 58.2% 112.6 160.6 42.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 10.3 16.6 61.8% 62.9 98.4 56.4%
INTER CARS d.o.o. (Bosnia) 8.0 10.7 33.8% 52.8 73.8 39.9%
INTER CARS GREECE 17.7 31.6 79.2% 132.4 226.5 71.0%
INTER CARS d.o.o. (Serbia) 5.1 12.2 141.2% 27.7 76.0 174.7%
Sales of distribution companies abroad 502.4 639.0 27.2% 3,633.0 4,524.7 24.5%
CONSOLIDATION ELIMINATIONS * -188.1 -248.9 32.3% -1,412.7 -1,744.6 23.5%
Sales of Inter Cars Group distribution companies 999.6 1,267.4 26.8% 7,533.1 9,287.1 23.3%
*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.
Aug 2021 PLNm Aug 2022 PLNm % change Jan−Aug 2021 PLNm Jan−Aug 2022 PLNm % change
Total sales of Inter Cars S.A. 685.2 877.3 28.0% 5,312.8 6,507.0 22.5%
including sales of Inter Cars S.A.’s goods in Poland 427.4 531.5 24.4% 3,387.7 3,985.7 17.7%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.8 41.9 16.8% 267.1 322.1 20.6%
INTER CARS CESKA REPUBLIKA S.R.O. 35.2 48.3 37.3% 273.2 355.8 30.2%
INTER CARS UKRAINE 51.0 39.3 -23.0% 359.1 266.8 -25.7%
INTER CARS HUNGARIA KFT 33.8 45.3 34.1% 278.3 351.1 26.2%
INTER CARS D.O.O. (Croatia) 28.8 34.3 19.2% 230.9 284.1 23.0%
INTER CARS ROMANIA S.R.L. 98.4 113.8 15.6% 702.4 810.8 15.4%
INTER CARS LIETUVA UAB 38.9 53.3 37.0% 268.7 348.4 29.7%
INTER CARS LATVIJA SIA 44.1 57.2 29.7% 297.6 383.4 28.8%
INTER CARS BULGARIA LTD 66.1 91.1 37.8% 442.6 598.6 35.3%
INTER CARS ITALIA S.R.L. 4.9 6.4 32.6% 55.3 69.1 25.1%
INTER CARS INT d.o.o. (Slovenia) 8.8 12.1 37.8% 69.5 99.2 42.8%
INTER CARS Eesti OU (Estonia) 15.6 24.6 58.2% 112.6 160.6 42.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 10.3 16.6 61.8% 62.9 98.4 56.4%
INTER CARS d.o.o. (Bosnia) 8.0 10.7 33.8% 52.8 73.8 39.9%
INTER CARS GREECE 17.7 31.6 79.2% 132.4 226.5 71.0%
INTER CARS d.o.o. (Serbia) 5.1 12.2 141.2% 27.7 76.0 174.7%
Sales of distribution companies abroad 502.4 639.0 27.2% 3,633.0 4,524.7 24.5%
CONSOLIDATION ELIMINATIONS * -188.1 -248.9 32.3% -1,412.7 -1,744.6 23.5%
Sales of Inter Cars Group distribution companies 999.6 1,267.4 26.8% 7,533.1 9,287.1 23.3%

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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