Monthly sales report of the Inter Cars Group

2023-01-09

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.

Dec 2021 PLNm Dec 2022 PLNm % change Jan−Dec 2021 PLNm Jan−Dec 2022 PLNm % change
Total sales of Inter Cars S.A. 769.9 918.0 19.2% 8,460.5 10,419.2 23.2%
including sales of Inter Cars S.A.’s goods in Poland 493.8 562.1 13.8% 5,397.1 6,402.3 18.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 32.5 38.7 19.4% 414.2 498.5 20.4%
INTER CARS CESKA REPUBLIKA S.R.O. 34.0 43.6 28.3% 433.2 560.8 29.5%
INTER CARS UKRAINE 50.1 52.9 5.5% 580.2 469.2 -19.1%
INTER CARS HUNGARIA KFT 29.5 38.2 29.3% 432.1 536.8 24.2%
INTER CARS D.O.O. (Croatia) 33.5 42.1 25.8% 376.4 468.5 24.5%
INTER CARS ROMANIA S.R.L. 85.2 101.7 19.4% 1,083.0 1,269.4 17.2%
INTER CARS LIETUVA UAB 40.7 48.3 18.6% 441.1 575.2 30.4%
INTER CARS LATVIJA SIA 41.3 46.2 11.8% 480.8 607.5 26.3%
INTER CARS BULGARIA LTD 59.3 79.7 34.5% 712.4 962.2 35.1%
INTER CARS ITALIA S.R.L. 5.9 7.1 20.2% 84.4 105.0 24.3%
INTER CARS INT d.o.o. (Slovenia) 11.2 13.6 21.7% 114.8 159.9 39.3%
INTER CARS Eesti OU (Estonia) 16.1 18.0 11.5% 186.2 252.6 35.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 11.6 16.4 41.8% 108.2 166.3 53.7%
INTER CARS d.o.o. (Bosnia) 8.2 11.8 44.8% 85.7 121.6 41.8%
INTER CARS GREECE 23.2 38.1 64.2% 223.1 382.0 71.2%
INTER CARS d.o.o. (Serbia) 7.8 14.2 81.1% 54.2 128.0 136.1%
Sales of distribution companies abroad 490.1 610.7 24.6% 5,810.1 7,263.5 25.0%
CONSOLIDATION ELIMINATIONS * -180.4 -244.0 35.3% -2,211.4 -2,773.4 25.4%
Sales of Inter Cars Group distribution companies 1,079.6 1,284.7 19.0% 12,059.3 14,909.3 23.6%
*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.
Dec 2021 PLNm Dec 2022 PLNm % change Jan−Dec 2021 PLNm Jan−Dec 2022 PLNm % change
Total sales of Inter Cars S.A. 769.9 918.0 19.2% 8,460.5 10,419.2 23.2%
including sales of Inter Cars S.A.’s goods in Poland 493.8 562.1 13.8% 5,397.1 6,402.3 18.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 32.5 38.7 19.4% 414.2 498.5 20.4%
INTER CARS CESKA REPUBLIKA S.R.O. 34.0 43.6 28.3% 433.2 560.8 29.5%
INTER CARS UKRAINE 50.1 52.9 5.5% 580.2 469.2 -19.1%
INTER CARS HUNGARIA KFT 29.5 38.2 29.3% 432.1 536.8 24.2%
INTER CARS D.O.O. (Croatia) 33.5 42.1 25.8% 376.4 468.5 24.5%
INTER CARS ROMANIA S.R.L. 85.2 101.7 19.4% 1,083.0 1,269.4 17.2%
INTER CARS LIETUVA UAB 40.7 48.3 18.6% 441.1 575.2 30.4%
INTER CARS LATVIJA SIA 41.3 46.2 11.8% 480.8 607.5 26.3%
INTER CARS BULGARIA LTD 59.3 79.7 34.5% 712.4 962.2 35.1%
INTER CARS ITALIA S.R.L. 5.9 7.1 20.2% 84.4 105.0 24.3%
INTER CARS INT d.o.o. (Slovenia) 11.2 13.6 21.7% 114.8 159.9 39.3%
INTER CARS Eesti OU (Estonia) 16.1 18.0 11.5% 186.2 252.6 35.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 11.6 16.4 41.8% 108.2 166.3 53.7%
INTER CARS d.o.o. (Bosnia) 8.2 11.8 44.8% 85.7 121.6 41.8%
INTER CARS GREECE 23.2 38.1 64.2% 223.1 382.0 71.2%
INTER CARS d.o.o. (Serbia) 7.8 14.2 81.1% 54.2 128.0 136.1%
Sales of distribution companies abroad 490.1 610.7 24.6% 5,810.1 7,263.5 25.0%
CONSOLIDATION ELIMINATIONS * -180.4 -244.0 35.3% -2,211.4 -2,773.4 25.4%
Sales of Inter Cars Group distribution companies 1,079.6 1,284.7 19.0% 12,059.3 14,909.3 23.6%

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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