Monthly sales report of the Inter Cars Group

2024-05-07

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Management Board of the Company hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

Apr 2023 PLNm Apr 2024 PLNm % change Jan−Apr 2023 PLNm Jan−Apr 2024 PLNm % change
Total sales of Inter Cars S.A. 967.8 1,110.8 14.8% 3,764.9 4,062.6 7.9%
including sales of Inter Cars S.A.’s goods in Poland 585.4 692.6 18.3% 2,249.5 2,496.7 11.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 43.4 50.9 17.3% 176.6 190.5 7.9%
INTER CARS CESKA REPUBLIKA S.R.O. 50.5 58.1 15.0% 208.6 213.6 2.4%
INTER CARS UKRAINE 45.9 56.4 22.9% 197.6 207.0 4.8%
INTER CARS HUNGARIA KFT 52.4 61.5 17.3% 212.1 230.9 8.9%
INTER CARS D.O.O. (Croatia) 47.0 52.2 11.0% 172.6 189.9 10.0%
INTER CARS ROMANIA S.R.L. 108.4 125.0 15.3% 460.0 459.3 -0.2%
INTER CARS LIETUVA UAB 53.9 62.3 15.7% 206.4 226.7 9.9%
INTER CARS LATVIJA SIA 55.5 63.5 14.5% 212.2 234.1 10.3%
INTER CARS BULGARIA LTD 86.0 119.2 38.5% 342.2 408.7 19.4%
INTER CARS ITALIA S.R.L. 9.8 12.5 27.9% 47.0 54.8 16.5%
INTER CARS INT d.o.o. (Slovenia) 14.4 19.0 31.8% 62.6 72.8 16.2%
INTER CARS Eesti OU (Estonia) 24.7 26.0 4.9% 87.1 90.9 4.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 13.8 20.3 47.6% 57.1 69.5 21.6%
INTER CARS d.o.o. (Bosnia) 12.3 17.4 42.1% 45.9 60.2 31.2%
INTER CARS GREECE 38.9 57.2 46.8% 165.2 207.0 25.3%
INTER CARS d.o.o. (Serbia) 14.0 24.8 77.5% 54.9 83.9 53.0%
INTER CARS NORGE (Norway) 2.5 0.0 -100.0% 9.0 0.0 -100.0%
Sales of distribution companies abroad 673.4 826.3 22.7% 2,717.1 2,999.9 10.4%
CONSOLIDATION ELIMINATIONS * -248.8 -272.9 9.7% -1,010.4 -1,013.3 0.3%
Sales of Inter Cars Group distribution companies 1,392.4 1,664.2 19.5% 5,471.7 6,049.2 10.6%
* 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.
Apr 2023 PLNm Apr 2024 PLNm % change Jan−Apr 2023 PLNm Jan−Apr 2024 PLNm % change
Total sales of Inter Cars S.A. 967.8 1,110.8 14.8% 3,764.9 4,062.6 7.9%
including sales of Inter Cars S.A.’s goods in Poland 585.4 692.6 18.3% 2,249.5 2,496.7 11.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 43.4 50.9 17.3% 176.6 190.5 7.9%
INTER CARS CESKA REPUBLIKA S.R.O. 50.5 58.1 15.0% 208.6 213.6 2.4%
INTER CARS UKRAINE 45.9 56.4 22.9% 197.6 207.0 4.8%
INTER CARS HUNGARIA KFT 52.4 61.5 17.3% 212.1 230.9 8.9%
INTER CARS D.O.O. (Croatia) 47.0 52.2 11.0% 172.6 189.9 10.0%
INTER CARS ROMANIA S.R.L. 108.4 125.0 15.3% 460.0 459.3 -0.2%
INTER CARS LIETUVA UAB 53.9 62.3 15.7% 206.4 226.7 9.9%
INTER CARS LATVIJA SIA 55.5 63.5 14.5% 212.2 234.1 10.3%
INTER CARS BULGARIA LTD 86.0 119.2 38.5% 342.2 408.7 19.4%
INTER CARS ITALIA S.R.L. 9.8 12.5 27.9% 47.0 54.8 16.5%
INTER CARS INT d.o.o. (Slovenia) 14.4 19.0 31.8% 62.6 72.8 16.2%
INTER CARS Eesti OU (Estonia) 24.7 26.0 4.9% 87.1 90.9 4.5%
INTER CARS PIESE AUTO S.R.L. (Moldova) 13.8 20.3 47.6% 57.1 69.5 21.6%
INTER CARS d.o.o. (Bosnia) 12.3 17.4 42.1% 45.9 60.2 31.2%
INTER CARS GREECE 38.9 57.2 46.8% 165.2 207.0 25.3%
INTER CARS d.o.o. (Serbia) 14.0 24.8 77.5% 54.9 83.9 53.0%
INTER CARS NORGE (Norway) 2.5 0.0 -100.0% 9.0 0.0 -100.0%
Sales of distribution companies abroad 673.4 826.3 22.7% 2,717.1 2,999.9 10.4%
CONSOLIDATION ELIMINATIONS * -248.8 -272.9 9.7% -1,010.4 -1,013.3 0.3%
Sales of Inter Cars Group distribution companies 1,392.4 1,664.2 19.5% 5,471.7 6,049.2 10.6%

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

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

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