Monthly sales report of the Inter Cars Group

2024-09-10

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.

Aug 2023 PLNm Aug 2024 PLNm % change Jan−Aug 2023 PLNm Jan−Aug 2024 PLNm % change
Total sales of Inter Cars S.A. 967.7 1,025.3 5.9% 7,785.3 8,316.8 6.8%
including sales of Inter Cars S.A.’s goods in Poland 583.0 630.0 8.1% 4,665.3 5,066.8 8.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 47.5 44.7 -5.7% 372.2 389.6 4.7%
INTER CARS CESKA REPUBLIKA S.R.O. 54.3 53.8 -1.0% 427.3 434.8 1.8%
INTER CARS UKRAINE 51.2 56.1 9.5% 400.0 421.2 5.3%
INTER CARS HUNGARIA KFT 56.3 57.0 1.2% 447.9 470.7 5.1%
INTER CARS D.O.O. (Croatia) 44.6 43.9 -1.5% 361.2 389.9 7.9%
INTER CARS ROMANIA S.R.L. 134.5 130.3 -3.1% 983.0 961.8 -2.2%
INTER CARS LIETUVA UAB 56.5 59.3 5.0% 430.7 466.5 8.3%
INTER CARS LATVIJA SIA 61.2 65.4 6.8% 443.6 486.5 9.7%
INTER CARS BULGARIA LTD 109.4 116.6 6.6% 748.7 855.4 14.2%
INTER CARS ITALIA S.R.L. 9.2 9.0 -2.9% 93.4 107.1 14.7%
INTER CARS INT d.o.o. (Slovenia) 15.4 17.0 10.3% 127.6 147.5 15.6%
INTER CARS Eesti OU (Estonia) 26.2 24.6 -6.0% 183.2 190.4 3.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 20.6 22.9 11.1% 128.1 153.3 19.7%
INTER CARS d.o.o. (Bosnia) 15.7 18.3 16.8% 101.5 128.3 26.4%
INTER CARS GREECE 43.3 52.8 22.0% 361.8 439.3 21.4%
INTER CARS d.o.o. (Serbia) 18.7 27.5 47.3% 124.8 187.7 50.5%
INTER CARS NORGE (Norway) 0.0 0.0 10.9 0.0 -100%
Sales of distribution companies abroad 764.6 799.3 4.5% 5,745.7 6,229.9 8.4%
CONSOLIDATION ELIMINATIONS * -287.7 -268.0 -6.8% -2,135.6 -2,122.7 -0.6%
Sales of Inter Cars Group distribution companies 1,444.6 1,556.5 7.7% 11,395.4 12,424.1 9.0%
* 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.
Aug 2023 PLNm Aug 2024 PLNm % change Jan−Aug 2023 PLNm Jan−Aug 2024 PLNm % change
Total sales of Inter Cars S.A. 967.7 1,025.3 5.9% 7,785.3 8,316.8 6.8%
including sales of Inter Cars S.A.’s goods in Poland 583.0 630.0 8.1% 4,665.3 5,066.8 8.6%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 47.5 44.7 -5.7% 372.2 389.6 4.7%
INTER CARS CESKA REPUBLIKA S.R.O. 54.3 53.8 -1.0% 427.3 434.8 1.8%
INTER CARS UKRAINE 51.2 56.1 9.5% 400.0 421.2 5.3%
INTER CARS HUNGARIA KFT 56.3 57.0 1.2% 447.9 470.7 5.1%
INTER CARS D.O.O. (Croatia) 44.6 43.9 -1.5% 361.2 389.9 7.9%
INTER CARS ROMANIA S.R.L. 134.5 130.3 -3.1% 983.0 961.8 -2.2%
INTER CARS LIETUVA UAB 56.5 59.3 5.0% 430.7 466.5 8.3%
INTER CARS LATVIJA SIA 61.2 65.4 6.8% 443.6 486.5 9.7%
INTER CARS BULGARIA LTD 109.4 116.6 6.6% 748.7 855.4 14.2%
INTER CARS ITALIA S.R.L. 9.2 9.0 -2.9% 93.4 107.1 14.7%
INTER CARS INT d.o.o. (Slovenia) 15.4 17.0 10.3% 127.6 147.5 15.6%
INTER CARS Eesti OU (Estonia) 26.2 24.6 -6.0% 183.2 190.4 3.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 20.6 22.9 11.1% 128.1 153.3 19.7%
INTER CARS d.o.o. (Bosnia) 15.7 18.3 16.8% 101.5 128.3 26.4%
INTER CARS GREECE 43.3 52.8 22.0% 361.8 439.3 21.4%
INTER CARS d.o.o. (Serbia) 18.7 27.5 47.3% 124.8 187.7 50.5%
INTER CARS NORGE (Norway) 0.0 0.0 10.9 0.0 -100%
Sales of distribution companies abroad 764.6 799.3 4.5% 5,745.7 6,229.9 8.4%
CONSOLIDATION ELIMINATIONS * -287.7 -268.0 -6.8% -2,135.6 -2,122.7 -0.6%
Sales of Inter Cars Group distribution companies 1,444.6 1,556.5 7.7% 11,395.4 12,424.1 9.0%

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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