Monthly sales report of the Inter Cars Group

2023-07-05

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.

Jun 2022 PLNm Jun 2023 PLNm % change Jan−Jun 2022 PLNm Jan−Jun 2023 PLNm % change
Total sales of Inter Cars S.A. 881.3 1,042.8 18.3% 4,781.3 5,866.4 22.7%
including sales of Inter Cars S.A.’s goods in Poland 534.8 626.6 17.2% 2,946.8 3,510.5 19.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 45.9 52.6 14.4% 241.5 280.1 16.0%
INTER CARS CESKA REPUBLIKA S.R.O. 48.8 59.5 21.9% 266.8 326.7 22.4%
INTER CARS UKRAINE 37.4 49.6 32.5% 189.1 299.6 58.5%
INTER CARS HUNGARIAKFT 44.0 62.7 42.4% 263.1 336.0 27.7%
INTER CARS D.O.O. (Croatia) 37.9 47.7 25.8% 212.2 269.4 27.0%
INTER CARS ROMANIA S.R.L. 108.9 122.4 12.3% 588.8 719.2 22.2%
INTER CARS LIETUVA UAB 46.1 56.8 23.1% 246.6 322.9 31.0%
INTER CARS LATVIJA SIA 48.8 54.9 12.5% 272.9 325.8 19.4%
INTER CARS BULGARIA LTD 82.2 98.0 19.3% 425.2 539.1 26.8%
INTER CARS ITALIA S.R.L. 9.5 12.5 32.5% 53.1 71.6 34.8%
INTER CARS INT d.o.o. (Slovenia) 13.8 17.5 26.8% 74.3 96.9 30.5%
INTER CARS Eesti OU (Estonia) 20.0 22.3 11.2% 115.0 135.2 17.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 12.6 16.2 28.2% 67.5 90.9 34.7%
INTER CARS d.o.o. (Bosnia) 10.2 13.4 30.6% 52.8 72.6 37.4%
INTER CARS GREECE 33.5 50.9 52.1% 159.6 265.8 66.5%
INTER CARS d.o.o. (Serbia) 11.0 17.6 59.3% 51.9 88.6 70.6%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 610.9 754.5 23.5% 3,280.2 4,251.3 29.6%
CONSOLIDATION ELIMINATIONS * -247.4 -277.9 12.4% -1,256.0 -1,570.6 25.0%
Sales of Inter Cars Group distribution companies 1,244.8 1,519.3 22.1% 6,805.5 8,547.0 25.6%
*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.
Jun 2022 PLNm Jun 2023 PLNm % change Jan−Jun 2022 PLNm Jan−Jun 2023 PLNm % change
Total sales of Inter Cars S.A. 881.3 1,042.8 18.3% 4,781.3 5,866.4 22.7%
including sales of Inter Cars S.A.’s goods in Poland 534.8 626.6 17.2% 2,946.8 3,510.5 19.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 45.9 52.6 14.4% 241.5 280.1 16.0%
INTER CARS CESKA REPUBLIKA S.R.O. 48.8 59.5 21.9% 266.8 326.7 22.4%
INTER CARS UKRAINE 37.4 49.6 32.5% 189.1 299.6 58.5%
INTER CARS HUNGARIAKFT 44.0 62.7 42.4% 263.1 336.0 27.7%
INTER CARS D.O.O. (Croatia) 37.9 47.7 25.8% 212.2 269.4 27.0%
INTER CARS ROMANIA S.R.L. 108.9 122.4 12.3% 588.8 719.2 22.2%
INTER CARS LIETUVA UAB 46.1 56.8 23.1% 246.6 322.9 31.0%
INTER CARS LATVIJA SIA 48.8 54.9 12.5% 272.9 325.8 19.4%
INTER CARS BULGARIA LTD 82.2 98.0 19.3% 425.2 539.1 26.8%
INTER CARS ITALIA S.R.L. 9.5 12.5 32.5% 53.1 71.6 34.8%
INTER CARS INT d.o.o. (Slovenia) 13.8 17.5 26.8% 74.3 96.9 30.5%
INTER CARS Eesti OU (Estonia) 20.0 22.3 11.2% 115.0 135.2 17.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 12.6 16.2 28.2% 67.5 90.9 34.7%
INTER CARS d.o.o. (Bosnia) 10.2 13.4 30.6% 52.8 72.6 37.4%
INTER CARS GREECE 33.5 50.9 52.1% 159.6 265.8 66.5%
INTER CARS d.o.o. (Serbia) 11.0 17.6 59.3% 51.9 88.6 70.6%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 610.9 754.5 23.5% 3,280.2 4,251.3 29.6%
CONSOLIDATION ELIMINATIONS * -247.4 -277.9 12.4% -1,256.0 -1,570.6 25.0%
Sales of Inter Cars Group distribution companies 1,244.8 1,519.3 22.1% 6,805.5 8,547.0 25.6%

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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