Monthly sales report of the Inter Cars Group

2023-05-09

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.

Apr 2022 PLNm Apr 2023 PLNm % change Jan−Apr 2022 PLNm Jan−Apr 2023 PLNm % change
Total sales of Inter Cars S.A. 806.0 960.7 19.2% 3,019.1 3,771.7 24.9%
including sales of Inter Cars S.A.’s goods in Poland 502.3 585.4 16.5% 1,861.4 2,249.5 20.8%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 38.5 43.4 12.8% 149.6 176.6 18.1%
INTER CARS CESKA REPUBLIKA S.R.O. 43.0 50.5 17.4% 166.5 208.6 25.3%
INTER CARS UKRAINE 21.1 45.9 118.0% 121.3 197.6 62.9%
INTER CARS HUNGARIA KFT 45.1 52.4 16.4% 170.3 212.1 24.5%
INTER CARS D.O.O. (Croatia) 37.6 47.0 25.0% 134.2 172.6 28.6%
INTER CARS ROMANIA S.R.L. 90.7 108.4 19.4% 366.3 460.0 25.6%
INTER CARS LIETUVA UAB 42.1 53.9 27.9% 154.8 206.4 33.3%
INTER CARS LATVIJA SIA 46.4 55.5 19.7% 173.1 212.2 22.6%
INTER CARS BULGARIA LTD 72.6 86.0 18.5% 262.3 342.2 30.5%
INTER CARS ITALIA S.R.L. 7.9 10.2 28.8% 34.5 47.4 37.6%
INTER CARS INT d.o.o. (Slovenia) 12.0 14.4 19.7% 46.9 62.6 33.6%
INTER CARS Eesti OU (Estonia) 21.5 24.7 15.0% 72.9 87.1 19.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 11.5 13.8 20.0% 42.0 57.1 35.9%
INTER CARS d.o.o. (Bosnia) 9.9 12.3 24.2% 32.8 45.9 40.1%
INTER CARS GREECE 25.0 38.9 55.6% 95.1 165.2 73.8%
INTER CARS d.o.o. (Serbia) 8.6 14.0 62.2% 31.2 54.9 75.8%
INTER CARS NORGE (Norway) 02.5 9.0
Sales of distribution companies abroad 533.5 673.8 26.3% 2,053.8 2,717.5 32.3%
CONSOLIDATION ELIMINATIONS * -208.0 -248.8 19.6% -773.5 -1,010.0 30.6%
Sales of Inter Cars Group distribution companies 1,131.5 1,385.7 22.5% 4,299.4 5,479.2 27.4%
*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.
Apr 2022 PLNm Apr 2023 PLNm % change Jan−Apr 2022 PLNm Jan−Apr 2023 PLNm % change
Total sales of Inter Cars S.A. 806.0 960.7 19.2% 3,019.1 3,771.7 24.9%
including sales of Inter Cars S.A.’s goods in Poland 502.3 585.4 16.5% 1,861.4 2,249.5 20.8%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 38.5 43.4 12.8% 149.6 176.6 18.1%
INTER CARS CESKA REPUBLIKA S.R.O. 43.0 50.5 17.4% 166.5 208.6 25.3%
INTER CARS UKRAINE 21.1 45.9 118.0% 121.3 197.6 62.9%
INTER CARS HUNGARIA KFT 45.1 52.4 16.4% 170.3 212.1 24.5%
INTER CARS D.O.O. (Croatia) 37.6 47.0 25.0% 134.2 172.6 28.6%
INTER CARS ROMANIA S.R.L. 90.7 108.4 19.4% 366.3 460.0 25.6%
INTER CARS LIETUVA UAB 42.1 53.9 27.9% 154.8 206.4 33.3%
INTER CARS LATVIJA SIA 46.4 55.5 19.7% 173.1 212.2 22.6%
INTER CARS BULGARIA LTD 72.6 86.0 18.5% 262.3 342.2 30.5%
INTER CARS ITALIA S.R.L. 7.9 10.2 28.8% 34.5 47.4 37.6%
INTER CARS INT d.o.o. (Slovenia) 12.0 14.4 19.7% 46.9 62.6 33.6%
INTER CARS Eesti OU (Estonia) 21.5 24.7 15.0% 72.9 87.1 19.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 11.5 13.8 20.0% 42.0 57.1 35.9%
INTER CARS d.o.o. (Bosnia) 9.9 12.3 24.2% 32.8 45.9 40.1%
INTER CARS GREECE 25.0 38.9 55.6% 95.1 165.2 73.8%
INTER CARS d.o.o. (Serbia) 8.6 14.0 62.2% 31.2 54.9 75.8%
INTER CARS NORGE (Norway) 02.5 9.0
Sales of distribution companies abroad 533.5 673.8 26.3% 2,053.8 2,717.5 32.3%
CONSOLIDATION ELIMINATIONS * -208.0 -248.8 19.6% -773.5 -1,010.0 30.6%
Sales of Inter Cars Group distribution companies 1,131.5 1,385.7 22.5% 4,299.4 5,479.2 27.4%

Legal basis
Art. 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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