Monthly sales report of the Inter Cars Group

2018-11-09

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 2017
PLNm		 Oct 2018
PLNm		 change% Jan–Oct 2017 PLNm Jan–Oct 2018 PLNm change%
Total sales of Inter Cars S.A. 510,4 606,9 18,90% 4410,8 5003,5 13,40%
w tym sprzedaż towarów Inter Cars S.A. w Polsce 368,5 427,3 16,00% 3158,1 3476,5 10,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 18,6 24,2 29,90% 159,6 198,8 24,60%
INTER CARS CESKA REPUBLIKA S.R.O. 22,1 26,5 20,20% 176,7 210,8 19,30%
INTER CARS UKRAINE 18,9 26,6 40,50% 160,2 212,6 32,70%
INTER CARS HUNGARIA KFT 23,4 31 32,20% 205,4 256,7 24,90%
INTER CARS D.D.O. (Croatia) 22,5 26,5 18,00% 184,2 221,7 20,40%
INTER CARS ROMANIA S.R.L. 59,8 71,6 19,70% 510,3 581,2 13,90%
INTER CARS LIETUVA UAB 30 34,9 16,30% 224,7 256,1 14,00%
INTER CARS LATVIJA SIA 24 28,6 19,60% 173,4 216,4 24,80%
INTER CARS BULGARIA LTD 26,2 34,3 31,10% 198,2 256,7 29,50%
INTER CARS ITALIA S.R.L. 6,8 9,1 32,80% 60,9 75,9 24,70%
INTER CARS INT d.o.o. (Slovenia) 3,1 4,3 38,10% 23,7 37,1 56,70%
INTER CARS Eesti OU (Estonia) 5,8 12 107,00% 40,9 82,1 100,80%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 3 186,60% 7,7 20,5 164,60%
INTER CARS d.o.o. (Bosnia) 1 2,3 135,20% 2,6 15,7 499,80%
INTER CARS GREECE 1,4 7,1
Sales of distribution companies abroad 263,2 336,3 27,80% 2 128,6 2649,5 24,50%
CONSOLIDATION ELIMINATIONS * -107,3 -136,4 27,10% -941,5 -1 122,8 19,30%
Sales of Inter Cars Group distribution companies 666,3 806,9 21,10% 5 597,9 6 530,2 16,70%
*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 2017
PLNm		 Oct 2018
PLNm		 change% Jan–Oct 2017 PLNm Jan–Oct 2018 PLNm change%
Total sales of Inter Cars S.A. 510,4 606,9 18,90% 4410,8 5003,5 13,40%
w tym sprzedaż towarów Inter Cars S.A. w Polsce 368,5 427,3 16,00% 3158,1 3476,5 10,10%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 18,6 24,2 29,90% 159,6 198,8 24,60%
INTER CARS CESKA REPUBLIKA S.R.O. 22,1 26,5 20,20% 176,7 210,8 19,30%
INTER CARS UKRAINE 18,9 26,6 40,50% 160,2 212,6 32,70%
INTER CARS HUNGARIA KFT 23,4 31 32,20% 205,4 256,7 24,90%
INTER CARS D.D.O. (Croatia) 22,5 26,5 18,00% 184,2 221,7 20,40%
INTER CARS ROMANIA S.R.L. 59,8 71,6 19,70% 510,3 581,2 13,90%
INTER CARS LIETUVA UAB 30 34,9 16,30% 224,7 256,1 14,00%
INTER CARS LATVIJA SIA 24 28,6 19,60% 173,4 216,4 24,80%
INTER CARS BULGARIA LTD 26,2 34,3 31,10% 198,2 256,7 29,50%
INTER CARS ITALIA S.R.L. 6,8 9,1 32,80% 60,9 75,9 24,70%
INTER CARS INT d.o.o. (Slovenia) 3,1 4,3 38,10% 23,7 37,1 56,70%
INTER CARS Eesti OU (Estonia) 5,8 12 107,00% 40,9 82,1 100,80%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1 3 186,60% 7,7 20,5 164,60%
INTER CARS d.o.o. (Bosnia) 1 2,3 135,20% 2,6 15,7 499,80%
INTER CARS GREECE 1,4 7,1
Sales of distribution companies abroad 263,2 336,3 27,80% 2 128,6 2649,5 24,50%
CONSOLIDATION ELIMINATIONS * -107,3 -136,4 27,10% -941,5 -1 122,8 19,30%
Sales of Inter Cars Group distribution companies 666,3 806,9 21,10% 5 597,9 6 530,2 16,70%

Legal basis
Art. 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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