Monthly sales report of the Inter Cars Group

2022-11-08

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.

Oct 2021 PLNm Oct 2022 PLNm % change Jan-Oct 2021 PLNm Jan-Oct 2022 PLNm % change
Total sales of Inter Cars S.A. 812.8 972.8 19.7% 6,875.8 8,435.1 22.7%
including sales of Inter Cars S.A.’s goods in Poland 509.5 592.8 16.4% 4,373.9 5,167.3 18.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 41.2 46.8 13.5% 344.1 412.9 20.0%
INTER CARS CESKA REPUBLIKA S.R.O. 43.6 54.8 25.7% 355.8 460.8 29.5%
INTER CARS UKRAINE 56.2 48.2 -14.2% 470.1 362.3 -22.9%
INTER CARS HUNGARIA KFT 42.2 46.3 9.8% 361.4 446.5 23.5%
INTER CARS D.O.O. (Croatia) 38.3 46.7 21.8% 302.6 373.2 23.3%
INTER CARS ROMANIA S.R.L. 96.2 115.7 20.3% 896.6 1,047.5 16.8%
INTER CARS LIETUVA UAB 46.1 60.8 31.8% 356.7 468.3 31.3%
INTER CARS LATVIJA SIA 47.5 59.3 24.8% 391.8 499.7 27.5%
INTER CARS BULGARIA LTD 71.7 96.0 33.9% 578.9 782.6 35.2%
INTER CARS ITALIA S.R.L. 7.8 10.1 28.4% 70.6 89.0 26.0%
INTER CARS INT d.o.o. (Slovenia) 11.5 15.1 31.7% 91.4 129.7 41.8%
INTER CARS Eesti OU (Estonia) 19.0 24.5 28.5% 150.9 209.8 39.0%
INTER CARS PIESE AUTO S.R.L. (Moldova) 11.2 17.0 52.1% 84.7 132.6 56.6%
INTER CARS d.o.o. (Bosnia) 8.7 11.8 36.0% 69.3 97.1 40.1%
INTER CARS GREECE 21.5 38.0 77.1% 176.5 303.7 72.0%
INTER CARS d.o.o. (Serbia) 6.2 12.7 105.1% 39.5 101.0 155.9%
Sales of distribution companies abroad 568.8 703.6 23.7% 4,741.1 5,916.7 24.8%
CONSOLIDATION ELIMINATIONS * -217.1 -256.9 18.4% -1,831.8 -2269.1 23.9%
Sales of Inter Cars Group distribution companies 1,164.6 1,419.6 21.9% 9,785.1 12,082.6 23.5%
*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.
Oct 2021 PLNm Oct 2022 PLNm % change Jan-Oct 2021 PLNm Jan-Oct 2022 PLNm % change
Total sales of Inter Cars S.A. 812.8 972.8 19.7% 6,875.8 8,435.1 22.7%
including sales of Inter Cars S.A.’s goods in Poland 509.5 592.8 16.4% 4,373.9 5,167.3 18.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 41.2 46.8 13.5% 344.1 412.9 20.0%
INTER CARS CESKA REPUBLIKA S.R.O. 43.6 54.8 25.7% 355.8 460.8 29.5%
INTER CARS UKRAINE 56.2 48.2 -14.2% 470.1 362.3 -22.9%
INTER CARS HUNGARIA KFT 42.2 46.3 9.8% 361.4 446.5 23.5%
INTER CARS D.O.O. (Croatia) 38.3 46.7 21.8% 302.6 373.2 23.3%
INTER CARS ROMANIA S.R.L. 96.2 115.7 20.3% 896.6 1,047.5 16.8%
INTER CARS LIETUVA UAB 46.1 60.8 31.8% 356.7 468.3 31.3%
INTER CARS LATVIJA SIA 47.5 59.3 24.8% 391.8 499.7 27.5%
INTER CARS BULGARIA LTD 71.7 96.0 33.9% 578.9 782.6 35.2%
INTER CARS ITALIA S.R.L. 7.8 10.1 28.4% 70.6 89.0 26.0%
INTER CARS INT d.o.o. (Slovenia) 11.5 15.1 31.7% 91.4 129.7 41.8%
INTER CARS Eesti OU (Estonia) 19.0 24.5 28.5% 150.9 209.8 39.0%
INTER CARS PIESE AUTO S.R.L. (Moldova) 11.2 17.0 52.1% 84.7 132.6 56.6%
INTER CARS d.o.o. (Bosnia) 8.7 11.8 36.0% 69.3 97.1 40.1%
INTER CARS GREECE 21.5 38.0 77.1% 176.5 303.7 72.0%
INTER CARS d.o.o. (Serbia) 6.2 12.7 105.1% 39.5 101.0 155.9%
Sales of distribution companies abroad 568.8 703.6 23.7% 4,741.1 5,916.7 24.8%
CONSOLIDATION ELIMINATIONS * -217.1 -256.9 18.4% -1,831.8 -2269.1 23.9%
Sales of Inter Cars Group distribution companies 1,164.6 1,419.6 21.9% 9,785.1 12,082.6 23.5%

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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