Monthly sales report of the Inter Cars Group

2023-10-09

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.

Sep 2022 PLNm Sep 2023 PLNm % change Jan-Sep 2022 PLNm Jan-Sep 2023 PLNm % change
Total sales of Inter Cars S.A. 952.9 1,030.5 8.1% 7,462.3 8,846.8 18.6%
including sales of Inter Cars S.A.’s goods in Poland 586.1 631.1 7.7% 4,574.5 5,296.4 15.8%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 44.0 47.0 7.0% 366.1 419.9 14.7%
INTER CARS CESKA REPUBLIKA S.R.O. 50.3 52.7 4.8% 406.1 480.0 18.2%
INTER CARS UKRAINE 47.4 55.5 17.2% 314.9 455.5 44.7%
INTER CARS HUNGARIA KFT 49.0 59.0 20.2% 400.2 506.9 26.7%
INTER CARS D.O.O. (Croatia) 42.5 50.5 18.8% 326.6 411.7 26.1%
INTER CARS ROMANIA S.R.L. 121.0 134.5 11.2% 931.8 1,117.5 19.9%
INTER CARS LIETUVA UAB 59.2 60.8 2.8% 407.6 491.5 20.6%
INTER CARS LATVIJA SIA 57.0 61.3 7.4% 440.4 504.8 14.6%
INTER CARS BULGARIA LTD 88.0 98.0 11.4% 686.6 846.7 23.3%
INTER CARS ITALIA S.R.L. 9.7 13.4 37.6% 78.9 107.2 35.8%
INTER CARS INT d.o.o. (Slovenia) 15.3 18.4 19.8% 114.6 146.0 27.4%
INTER CARS Eesti OU (Estonia) 24.8 25.5 2.9% 185.4 208.7 12.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 17.2 19.5 13,70% 115.6 148.3 28.3%
INTER CARS d.o.o. (Bosnia) 11.5 15.6 36.0% 85.3 116.5 36.6%
INTER CARS GREECE 39.2 51.8 32.3% 265.7 413.6 55.7%
INTER CARS d.o.o. (Serbia) 12.3 17.8 44.2% 88.3 142.5 61.4%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 688.4 781.3 13.5% 5,213.8 6,528.1 25.2%
CONSOLIDATION ELIMINATIONS * -267.6 -282.7 5.6% -2,012.3 -2,416.5 20.1%
Sales of Inter Cars Group distribution companies 1,373.7 1,529.1 11.3% 10,663.8 12,958.4 21.5%
*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.
Sep 2022 PLNm Sep 2023 PLNm % change Jan-Sep 2022 PLNm Jan-Sep 2023 PLNm % change
Total sales of Inter Cars S.A. 952.9 1,030.5 8.1% 7,462.3 8,846.8 18.6%
including sales of Inter Cars S.A.’s goods in Poland 586.1 631.1 7.7% 4,574.5 5,296.4 15.8%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 44.0 47.0 7.0% 366.1 419.9 14.7%
INTER CARS CESKA REPUBLIKA S.R.O. 50.3 52.7 4.8% 406.1 480.0 18.2%
INTER CARS UKRAINE 47.4 55.5 17.2% 314.9 455.5 44.7%
INTER CARS HUNGARIA KFT 49.0 59.0 20.2% 400.2 506.9 26.7%
INTER CARS D.O.O. (Croatia) 42.5 50.5 18.8% 326.6 411.7 26.1%
INTER CARS ROMANIA S.R.L. 121.0 134.5 11.2% 931.8 1,117.5 19.9%
INTER CARS LIETUVA UAB 59.2 60.8 2.8% 407.6 491.5 20.6%
INTER CARS LATVIJA SIA 57.0 61.3 7.4% 440.4 504.8 14.6%
INTER CARS BULGARIA LTD 88.0 98.0 11.4% 686.6 846.7 23.3%
INTER CARS ITALIA S.R.L. 9.7 13.4 37.6% 78.9 107.2 35.8%
INTER CARS INT d.o.o. (Slovenia) 15.3 18.4 19.8% 114.6 146.0 27.4%
INTER CARS Eesti OU (Estonia) 24.8 25.5 2.9% 185.4 208.7 12.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 17.2 19.5 13,70% 115.6 148.3 28.3%
INTER CARS d.o.o. (Bosnia) 11.5 15.6 36.0% 85.3 116.5 36.6%
INTER CARS GREECE 39.2 51.8 32.3% 265.7 413.6 55.7%
INTER CARS d.o.o. (Serbia) 12.3 17.8 44.2% 88.3 142.5 61.4%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 688.4 781.3 13.5% 5,213.8 6,528.1 25.2%
CONSOLIDATION ELIMINATIONS * -267.6 -282.7 5.6% -2,012.3 -2,416.5 20.1%
Sales of Inter Cars Group distribution companies 1,373.7 1,529.1 11.3% 10,663.8 12,958.4 21.5%

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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