Monthly sales report of the Inter Cars Group

2023-11-09

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.

Oct 2022 PLNm Oct 2023 PLNm % change Jan-Oct 2022 PLNm Jan-Oct 2023 PLNm % change
Total sales of Inter Cars S.A. 974.0 1,123.2 15.3% 8,436.2 9,963.7 18.1%
including sales of Inter Cars S.A.’s goods in Poland 592.1 715.0 20.8% 5,166.6 6,008.4 16.3%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 46.8 54.1 15.6% 412.9 474.0 14.8%
INTER CARS CESKA REPUBLIKA S.R.O. 54.8 67.8 23.8% 460.8 547.7 18.9%
INTER CARS UKRAINE 48.2 60.7 25.9% 363.1 516.2 42.2%
INTER CARS HUNGARIA KFT 46.3 58.5 26.2% 446.5 565.3 26.6%
INTER CARS D.O.O. (Croatia) 46.7 58.7 25.7% 373.2 470.4 26.0%
INTER CARS ROMANIA S.R.L. 115.7 135.5 17.1% 1,047.5 1,253.0 19.6%
INTER CARS LIETUVA UAB 60.8 69.8 14.8% 468.3 561.3 19.8%
INTER CARS LATVIJA SIA 59.3 72.9 23.0% 499.7 577.7 15.6%
INTER CARS BULGARIA LTD 96.0 111.3 15.9% 782.6 958.0 22.4%
INTER CARS ITALIA S.R.L. 10.1 13.4 32.9% 89.0 120.6 35.5%
INTER CARS INT d.o.o. (Slovenia) 15.1 19.6 29.9% 129.7 165.6 27.7%
INTER CARS Eesti OU (Estonia) 24.5 29.8 21.8% 209.8 238.5 13.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 17.0 20.2 18.6% 132.6 168.5 27.1%
INTER CARS d.o.o. (Bosnia) 11.8 17.4 46.9% 97.1 133.9 37.8%
INTER CARS GREECE 38.0 53.5 40.7% 303.7 467.1 53.8%
INTER CARS d.o.o. (Serbia) 12.7 18.8 48.4% 101.0 161.3 59.8%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 703.6 861.8 22.5% 5,917.4 7,389.9 24.9%
CONSOLIDATION ELIMINATIONS * -256.9 -279.4 8.7% -2,269.2 -2,695.8 18.8%
Sales of Inter Cars Group distribution companies 1,420.7 1,705.6 20.1% 12,084.5 14,657.8 21.3%
*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.
Oct 2022 PLNm Oct 2023 PLNm % change Jan-Oct 2022 PLNm Jan-Oct 2023 PLNm % change
Total sales of Inter Cars S.A. 974.0 1,123.2 15.3% 8,436.2 9,963.7 18.1%
including sales of Inter Cars S.A.’s goods in Poland 592.1 715.0 20.8% 5,166.6 6,008.4 16.3%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 46.8 54.1 15.6% 412.9 474.0 14.8%
INTER CARS CESKA REPUBLIKA S.R.O. 54.8 67.8 23.8% 460.8 547.7 18.9%
INTER CARS UKRAINE 48.2 60.7 25.9% 363.1 516.2 42.2%
INTER CARS HUNGARIA KFT 46.3 58.5 26.2% 446.5 565.3 26.6%
INTER CARS D.O.O. (Croatia) 46.7 58.7 25.7% 373.2 470.4 26.0%
INTER CARS ROMANIA S.R.L. 115.7 135.5 17.1% 1,047.5 1,253.0 19.6%
INTER CARS LIETUVA UAB 60.8 69.8 14.8% 468.3 561.3 19.8%
INTER CARS LATVIJA SIA 59.3 72.9 23.0% 499.7 577.7 15.6%
INTER CARS BULGARIA LTD 96.0 111.3 15.9% 782.6 958.0 22.4%
INTER CARS ITALIA S.R.L. 10.1 13.4 32.9% 89.0 120.6 35.5%
INTER CARS INT d.o.o. (Slovenia) 15.1 19.6 29.9% 129.7 165.6 27.7%
INTER CARS Eesti OU (Estonia) 24.5 29.8 21.8% 209.8 238.5 13.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 17.0 20.2 18.6% 132.6 168.5 27.1%
INTER CARS d.o.o. (Bosnia) 11.8 17.4 46.9% 97.1 133.9 37.8%
INTER CARS GREECE 38.0 53.5 40.7% 303.7 467.1 53.8%
INTER CARS d.o.o. (Serbia) 12.7 18.8 48.4% 101.0 161.3 59.8%
INTER CARS NORGE (Norway) 0.0 0.0 0.0 10.9
Sales of distribution companies abroad 703.6 861.8 22.5% 5,917.4 7,389.9 24.9%
CONSOLIDATION ELIMINATIONS * -256.9 -279.4 8.7% -2,269.2 -2,695.8 18.8%
Sales of Inter Cars Group distribution companies 1,420.7 1,705.6 20.1% 12,084.5 14,657.8 21.3%

Legal basis
Article 17(1) of MAR − Inside information

  • Krzysztof Soszyński – Vice President ofthe Management Board
  • Piotr Zamora – Member of the Management Board

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