Monthly sales report of the Inter Cars Group

2023-03-07

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.

Feb 2022 PLNm Feb 2023 PLNm % change Jan-Feb 2022 PLNm Jan-Feb 2023 PLNm % change
Total sales of Inter Cars S.A. 663.5 827.1 24.7% 1325.4 1710.1 29.0%
including sales of Inter Cars S.A.’s goods in Poland 411.6 493.0 19.8% 790.7 1,004.5 27.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.6 42.4 19.2% 68.5 83.8 22.3%
INTER CARS CESKA REPUBLIKA S.R.O. 37.3 47.6 27.8% 74.9 97.9 30.7%
INTER CARS UKRAINE 41.7 47.3 13.4% 88.1 94.3 7.0%
INTER CARS HUNGARIA KFT 38.5 51.2 32.8% 77.0 99.7 29.4%
INTER CARS D.O.O. (Croatia) 29.2 39.2 34.0% 57.9 77.2 33.3%
INTER CARS ROMANIA S.R.L. 84.5 114.1 35.1% 170.6 217.4 27.5%
INTER CARS LIETUVA UAB 33.2 44.9 35.1% 67.0 94.7 41.4%
INTER CARS LATVIJA SIA 36.4 47.7 31.3% 74.4 98.3 32.1%
INTER CARS BULGARIA LTD 57.4 80.2 39.8% 117.7 163.2 38.6%
INTER CARS ITALIA S.R.L. 8.4 12.4 46.5% 16.7 24.0 44.4%
INTER CARS INT d.o.o. (Slovenia) 9.9 14.8 48.3% 20.2 29.7 46.5%
INTER CARS Eesti OU (Estonia) 14.4 18.5 28.5% 28.9 38.0 31.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 9.6 13.6 41.2% 18.8 27.2 44.8%
INTER CARS d.o.o. (Bosnia) 7.3 10.6 46.2% 14.0 20.5 46.6%
INTER CARS GREECE 23.2 37.8 63.4% 44.7 77.6 73.8%
INTER CARS d.o.o. (Serbia) 7.4 13.4 81.5% 12.9 24.1 86.8%
INTER CARS NORGE (Norway) 0.0 2.8 0.0 3.5
Sales of distribution companies abroad 474.0 638.6 34.7% 952.3 1271.2 33.5%
CONSOLIDATION ELIMINATIONS * -176.2 -226.4 28.5% -361.0 -477.9 32.4%
Sales of Inter Cars Group distribution companies 961.3 1239.2 28.9% 1916.7 2503.4 30.6%
*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.
Feb 2022 PLNm Feb 2023 PLNm % change Jan-Feb 2022 PLNm Jan-Feb 2023 PLNm % change
Total sales of Inter Cars S.A. 663.5 827.1 24.7% 1325.4 1710.1 29.0%
including sales of Inter Cars S.A.’s goods in Poland 411.6 493.0 19.8% 790.7 1,004.5 27.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 35.6 42.4 19.2% 68.5 83.8 22.3%
INTER CARS CESKA REPUBLIKA S.R.O. 37.3 47.6 27.8% 74.9 97.9 30.7%
INTER CARS UKRAINE 41.7 47.3 13.4% 88.1 94.3 7.0%
INTER CARS HUNGARIA KFT 38.5 51.2 32.8% 77.0 99.7 29.4%
INTER CARS D.O.O. (Croatia) 29.2 39.2 34.0% 57.9 77.2 33.3%
INTER CARS ROMANIA S.R.L. 84.5 114.1 35.1% 170.6 217.4 27.5%
INTER CARS LIETUVA UAB 33.2 44.9 35.1% 67.0 94.7 41.4%
INTER CARS LATVIJA SIA 36.4 47.7 31.3% 74.4 98.3 32.1%
INTER CARS BULGARIA LTD 57.4 80.2 39.8% 117.7 163.2 38.6%
INTER CARS ITALIA S.R.L. 8.4 12.4 46.5% 16.7 24.0 44.4%
INTER CARS INT d.o.o. (Slovenia) 9.9 14.8 48.3% 20.2 29.7 46.5%
INTER CARS Eesti OU (Estonia) 14.4 18.5 28.5% 28.9 38.0 31.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 9.6 13.6 41.2% 18.8 27.2 44.8%
INTER CARS d.o.o. (Bosnia) 7.3 10.6 46.2% 14.0 20.5 46.6%
INTER CARS GREECE 23.2 37.8 63.4% 44.7 77.6 73.8%
INTER CARS d.o.o. (Serbia) 7.4 13.4 81.5% 12.9 24.1 86.8%
INTER CARS NORGE (Norway) 0.0 2.8 0.0 3.5
Sales of distribution companies abroad 474.0 638.6 34.7% 952.3 1271.2 33.5%
CONSOLIDATION ELIMINATIONS * -176.2 -226.4 28.5% -361.0 -477.9 32.4%
Sales of Inter Cars Group distribution companies 961.3 1239.2 28.9% 1916.7 2503.4 30.6%

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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