Monthly sales report of the Inter Cars Group

2023-06-06

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.

May 2022 PLNm May 2023 PLNm % change Jan−May 2022 PLNm Jan−May 2023 PLNm % change
Total sales of Inter Cars S.A. 880.9 1,050.1 19.2% 3,900.0 4,828.8 23.8%
including sales of Inter Cars S.A.’s goods in Poland 550.6 634.4 15.2% 2,412.0 2,883.9 19.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 46.0 50.9 10.7% 195.6 227.5 16.3%
INTER CARS CESKA REPUBLIKA S.R.O. 51.5 58.6 13.8% 218.0 267.2 22.6%
INTER CARS UKRAINE 30.3 52.4 72.8% 151.6 250.0 64.9%
INTER CARS HUNGARIA KFT 48.7 61.2 25.7% 219.1 273.3 24.8%
INTER CARS D.O.O. (Croatia) 40.0 49.1 22.6% 174.2 221.7 27.2%
INTER CARS ROMANIA S.R.L. 113.5 136.9 20.6% 479.8 596.9 24.4%
INTER CARS LIETUVA UAB 45.7 59.8 30.9% 200.5 266.1 32.8%
INTER CARS LATVIJA SIA 51.0 58.6 15.0% 224.1 270.9 20.9%
INTER CARS BULGARIA LTD 80.7 98.9 22.5% 343.0 441.1 28.6%
INTER CARS ITALIA S.R.L. 9.2 11.6 26.5% 43.6 59.0 35.2%
INTER CARS INT d.o.o. (Slovenia) 13.6 16.8 23.4% 60.5 79.4 31.3%
INTER CARS Eesti OU (Estonia) 22.1 25.8 17.0% 94.9 112.9 18.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 12.8 17.5 37.4% 54.8 74.7 36.3%
INTER CARS d.o.o. (Bosnia) 9.8 13.3 35.8% 42.6 59.2 39.1%
INTER CARS GREECE 31.1 49.7 59.8% 126.2 214.9 70.3%
INTER CARS d.o.o. (Serbia) 9.7 16.2 66.7% 40.9 71.0 73.6%
INTER CARS NORGE (Norway) 0.0 1.9 0.0 10.9
Sales of distribution companies abroad 615.6 779.2 26.6% 2,669.4 3,496.8 31.0%
CONSOLIDATION ELIMINATIONS * -235.2 -284.1 20.8% -1,008.7 -1,292.7 28.2%
Sales of Inter Cars Group distribution companies 1,261.3 1,545.2 22.5% 5,560.7 7,032.9 26.5%
*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.
May 2022 PLNm May 2023 PLNm % change Jan−May 2022 PLNm Jan−May 2023 PLNm % change
Total sales of Inter Cars S.A. 880.9 1,050.1 19.2% 3,900.0 4,828.8 23.8%
including sales of Inter Cars S.A.’s goods in Poland 550.6 634.4 15.2% 2,412.0 2,883.9 19.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 46.0 50.9 10.7% 195.6 227.5 16.3%
INTER CARS CESKA REPUBLIKA S.R.O. 51.5 58.6 13.8% 218.0 267.2 22.6%
INTER CARS UKRAINE 30.3 52.4 72.8% 151.6 250.0 64.9%
INTER CARS HUNGARIA KFT 48.7 61.2 25.7% 219.1 273.3 24.8%
INTER CARS D.O.O. (Croatia) 40.0 49.1 22.6% 174.2 221.7 27.2%
INTER CARS ROMANIA S.R.L. 113.5 136.9 20.6% 479.8 596.9 24.4%
INTER CARS LIETUVA UAB 45.7 59.8 30.9% 200.5 266.1 32.8%
INTER CARS LATVIJA SIA 51.0 58.6 15.0% 224.1 270.9 20.9%
INTER CARS BULGARIA LTD 80.7 98.9 22.5% 343.0 441.1 28.6%
INTER CARS ITALIA S.R.L. 9.2 11.6 26.5% 43.6 59.0 35.2%
INTER CARS INT d.o.o. (Slovenia) 13.6 16.8 23.4% 60.5 79.4 31.3%
INTER CARS Eesti OU (Estonia) 22.1 25.8 17.0% 94.9 112.9 18.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 12.8 17.5 37.4% 54.8 74.7 36.3%
INTER CARS d.o.o. (Bosnia) 9.8 13.3 35.8% 42.6 59.2 39.1%
INTER CARS GREECE 31.1 49.7 59.8% 126.2 214.9 70.3%
INTER CARS d.o.o. (Serbia) 9.7 16.2 66.7% 40.9 71.0 73.6%
INTER CARS NORGE (Norway) 0.0 1.9 0.0 10.9
Sales of distribution companies abroad 615.6 779.2 26.6% 2,669.4 3,496.8 31.0%
CONSOLIDATION ELIMINATIONS * -235.2 -284.1 20.8% -1,008.7 -1,292.7 28.2%
Sales of Inter Cars Group distribution companies 1,261.3 1,545.2 22.5% 5,560.7 7,032.9 26.5%

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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