Monthly sales report of the Inter Cars Group

2022-10-06

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.

Sep 2021 PLNm Sep 2022 PLNm % change Jan-Sep 2021 PLNm Jan-Sep 2022 PLNm % change
Total sales of Inter Cars S.A. 750.1 958.5 27.8% 6,062.9 7,467.8 23.2%
including sales of Inter Cars S.A.’s goods in Poland 476.8 576.8 21.0% 3,864.4 4,565.2 18.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.7 44.0 23.0% 302.9 366.1 20.9%
INTER CARS CESKA REPUBLIKA S.R.O. 39.0 50.3 28.8% 312.2 406.1 30.1%
INTER CARS UKRAINE 54.8 47.4 -13.7% 413.9 314.1 -24.1%
INTER CARS HUNGARIA KFT 40.9 49.0 19.8% 319.3 400.2 25.3%
INTER CARS D.O.O. (Croatia) 33.4 42.5 27.3% 264.3 326.6 23.5%
INTER CARS ROMANIA S.R.L. 98.0 121.0 23.5% 800.5 931.8 16.4%
INTER CARS LIETUVA UAB 41.9 59.2 41.3% 310.6 407.6 31.2%
INTER CARS LATVIJA SIA 46.7 57.0 22.2% 344.3 440.4 27.9%
INTER CARS BULGARIA LTD 64.6 88.0 36.2% 507.1 686.6 35.4%
INTER CARS ITALIA S.R.L. 7.5 9.7 29.6% 62.8 78.9 25.7%
INTER CARS INT d.o.o. (Slovenia) 10.5 15.3 46.1% 80.0 114.6 43.3%
INTER CARS Eesti OU (Estonia) 19.4 24.8 27.9% 131.9 185.4 40.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 10.6 17.2 62.5% 73.5 115.6 57.3%
INTER CARS d.o.o. (Bosnia) 7.9 11.5 45.3% 60.6 85.3 40.6%
INTER CARS GREECE 22.7 39.2 72.9% 155.1 265.7 71.3%
INTER CARS d.o.o. (Serbia) 5.6 12.3 119.1% 33.3 88.3 165.3%
Sales of distribution companies abroad 539.3 688.4 27.7% 4,172.3 5,213.0 24.9%
CONSOLIDATION ELIMINATIONS * -202.0 -267.6 32.5% -1,614.7 -2,012.3 24.6%
Sales of Inter Cars Group distribution companies 1,087.4 1,379.2 26.8% 8,620.5 10,668.6 23.8%
*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.
Sep 2021 PLNm Sep 2022 PLNm % change Jan-Sep 2021 PLNm Jan-Sep 2022 PLNm % change
Total sales of Inter Cars S.A. 750.1 958.5 27.8% 6,062.9 7,467.8 23.2%
including sales of Inter Cars S.A.’s goods in Poland 476.8 576.8 21.0% 3,864.4 4,565.2 18.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.7 44.0 23.0% 302.9 366.1 20.9%
INTER CARS CESKA REPUBLIKA S.R.O. 39.0 50.3 28.8% 312.2 406.1 30.1%
INTER CARS UKRAINE 54.8 47.4 -13.7% 413.9 314.1 -24.1%
INTER CARS HUNGARIA KFT 40.9 49.0 19.8% 319.3 400.2 25.3%
INTER CARS D.O.O. (Croatia) 33.4 42.5 27.3% 264.3 326.6 23.5%
INTER CARS ROMANIA S.R.L. 98.0 121.0 23.5% 800.5 931.8 16.4%
INTER CARS LIETUVA UAB 41.9 59.2 41.3% 310.6 407.6 31.2%
INTER CARS LATVIJA SIA 46.7 57.0 22.2% 344.3 440.4 27.9%
INTER CARS BULGARIA LTD 64.6 88.0 36.2% 507.1 686.6 35.4%
INTER CARS ITALIA S.R.L. 7.5 9.7 29.6% 62.8 78.9 25.7%
INTER CARS INT d.o.o. (Slovenia) 10.5 15.3 46.1% 80.0 114.6 43.3%
INTER CARS Eesti OU (Estonia) 19.4 24.8 27.9% 131.9 185.4 40.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 10.6 17.2 62.5% 73.5 115.6 57.3%
INTER CARS d.o.o. (Bosnia) 7.9 11.5 45.3% 60.6 85.3 40.6%
INTER CARS GREECE 22.7 39.2 72.9% 155.1 265.7 71.3%
INTER CARS d.o.o. (Serbia) 5.6 12.3 119.1% 33.3 88.3 165.3%
Sales of distribution companies abroad 539.3 688.4 27.7% 4,172.3 5,213.0 24.9%
CONSOLIDATION ELIMINATIONS * -202.0 -267.6 32.5% -1,614.7 -2,012.3 24.6%
Sales of Inter Cars Group distribution companies 1,087.4 1,379.2 26.8% 8,620.5 10,668.6 23.8%

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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