Monthly sales report of the Inter Cars Group

2022-12-06

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.

Nov 2021 PLNm Nov 2022 PLNm % change Jan-Nov 2021 PLNm Jan-Nov 2022 PLNm % change
Total sales of Inter Cars S.A. 814.9 1,061.6 30.3% 7,690.6 9,497.8 23.5%
including sales of Inter Cars S.A.’s goods in Poland 529.4 671.5 26.9% 4,903.3 5,838.1 19.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 37.7 46.9 24.5% 381.8 459.8 20.4%
INTER CARS CESKA REPUBLIKA S.R.O. 43.4 56.3 29.9% 399.2 517.1 29.6%
INTER CARS UKRAINE 60.0 54.0 -9.9% 530.1 416.4 -21.5%
INTER CARS HUNGARIAKFT 41.2 52.1 26.5% 402.6 498.6 23.8%
INTER CARS D.O.O. (Croatia) 40.3 53.1 31.8% 343.0 426.4 24.3%
INTER CARS ROMANIA S.R.L. 101.1 120.2 18.9% 997.8 1,167.7 17.0%
INTER CARS LIETUVA UAB 43.7 58.6 34.1% 400.3 526.9 31.6%
INTER CARS LATVIJA SIA 47.7 61.5 29.1% 439.4 561.2 27.7%
INTER CARS BULGARIA LTD 74.2 99.9 34.6% 653.1 882.5 35.1%
INTER CARS ITALIA S.R.L. 7.9 8.9 12.8% 78.5 97.9 24.7%
INTER CARS INT d.o.o. (Slovenia) 12.2 16.9 36.4% 103.6 146.3 41.2%
INTER CARS EestiOU (Estonia) 19.1 24.8 29.7% 170.1 234.6 38.0%
INTER CARS PIESE AUTO S.R.L. (Moldova) 12.0 17.3 44.3% 96.6 149.9 55.1%
INTER CARS d.o.o. (Bosnia) 8.2 12.6 53.7% 77.6 109.8 41.5%
INTER CARS GREECE 23.4 40.3 72.4% 199.9 344.0 72.1%
INTER CARS d.o.o. (Serbia) 6.9 12.9 86.1% 46.4 113.9 145.4%
Sales of distribution companies abroad 578.9 736.2 27.2% 5,320.0 6,652.8 25.1%
CONSOLIDATION ELIMINATIONS * -199.2 -260.2 30.6% -2,031.0 -2,529.3 24.5%
Sales of Inter Cars Group distribution companies 1,194.5 1,537.6 28.7% 10,979.6 13,621.4 24.1%
*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.
Nov 2021 PLNm Nov 2022 PLNm % change Jan-Nov 2021 PLNm Jan-Nov 2022 PLNm % change
Total sales of Inter Cars S.A. 814.9 1,061.6 30.3% 7,690.6 9,497.8 23.5%
including sales of Inter Cars S.A.’s goods in Poland 529.4 671.5 26.9% 4,903.3 5,838.1 19.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 37.7 46.9 24.5% 381.8 459.8 20.4%
INTER CARS CESKA REPUBLIKA S.R.O. 43.4 56.3 29.9% 399.2 517.1 29.6%
INTER CARS UKRAINE 60.0 54.0 -9.9% 530.1 416.4 -21.5%
INTER CARS HUNGARIAKFT 41.2 52.1 26.5% 402.6 498.6 23.8%
INTER CARS D.O.O. (Croatia) 40.3 53.1 31.8% 343.0 426.4 24.3%
INTER CARS ROMANIA S.R.L. 101.1 120.2 18.9% 997.8 1,167.7 17.0%
INTER CARS LIETUVA UAB 43.7 58.6 34.1% 400.3 526.9 31.6%
INTER CARS LATVIJA SIA 47.7 61.5 29.1% 439.4 561.2 27.7%
INTER CARS BULGARIA LTD 74.2 99.9 34.6% 653.1 882.5 35.1%
INTER CARS ITALIA S.R.L. 7.9 8.9 12.8% 78.5 97.9 24.7%
INTER CARS INT d.o.o. (Slovenia) 12.2 16.9 36.4% 103.6 146.3 41.2%
INTER CARS EestiOU (Estonia) 19.1 24.8 29.7% 170.1 234.6 38.0%
INTER CARS PIESE AUTO S.R.L. (Moldova) 12.0 17.3 44.3% 96.6 149.9 55.1%
INTER CARS d.o.o. (Bosnia) 8.2 12.6 53.7% 77.6 109.8 41.5%
INTER CARS GREECE 23.4 40.3 72.4% 199.9 344.0 72.1%
INTER CARS d.o.o. (Serbia) 6.9 12.9 86.1% 46.4 113.9 145.4%
Sales of distribution companies abroad 578.9 736.2 27.2% 5,320.0 6,652.8 25.1%
CONSOLIDATION ELIMINATIONS * -199.2 -260.2 30.6% -2,031.0 -2,529.3 24.5%
Sales of Inter Cars Group distribution companies 1,194.5 1,537.6 28.7% 10,979.6 13,621.4 24.1%

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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