Monthly sales report of the Inter Cars Group

2018-12-07

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.

Nov 2017
PLNm		 Nov 2018
PLNm		 change% Jan–Nov 2017
PLNm		 Jan–Nov 2018
PLNm		 change%
Total sales of Inter Cars S.A. 510,1 575,6 12,90% 4920,9 5578,5 13,40%
Including sales of Inter Cars S.A.’s goods in Poland 380,6 414,2 8,80% 3538,7 3888,7 9,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 19,1 22,4 17,50% 178,7 221,2 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 22,6 24,6 8,90% 199,3 235,4 18,10%
INTER CARS UKRAINE 19,7 26,6 34,80% 179,9 239,2 33,00%
INTER CARS HUNGARIA KFT 25,9 32,1 24,10% 231,3 288,8 24,90%
INTER CARS D.D.O. (Croatia) 24,5 28 14,40% 208,7 249,7 19,70%
INTER CARS ROMANIA S.R.L. 58,9 71 20,60% 569,2 652,2 14,60%
INTER CARS LIETUVA UAB 26 27,9 7,40% 250,7 284 13,30%
INTER CARS LATVIJA SIA 20,3 25,3 24,40% 193,7 241,6 24,70%
INTER CARS BULGARIA LTD 24,2 32,7 33,70% 222,6 289,4 30,00%
INTER CARS ITALIA S.R.L. 6,9 8 15,90% 67,8 83,9 23,80%
INTER CARS INT d.o.o. (Slovenia) 3,6 4,3 19,60% 27,3 41,5 51,80%
INTER CARS Eesti OU (Estonia) 5,2 9,6 83,60% 46,1 91,6 98,90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,3 3,3 149,90% 9,1 23,8 162,50%
INTER CARS d.o.o. (Bosnia) 1,1 2,3 111,20% 3,7 17,8 386,20%
INTER CARS GREECE 0,2 1,7 735,30% 0,2 8,9 4 239,0%
Sales of distribution companies abroad 259,7 319,8 23,10% 2 388,3 2969,3 24,30%
CONSOLIDATION ELIMINATIONS * -93,9 -122,7 30,70% -1 035,4 -1 245,5 20,30%
Sales of Inter Cars Group distribution companies 675,9 772,7 14,30% 6 273,7 7 302,3 16,4 %
*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.
Nov 2017
PLNm		 Nov 2018
PLNm		 change% Jan–Nov 2017
PLNm		 Jan–Nov 2018
PLNm		 change%
Total sales of Inter Cars S.A. 510,1 575,6 12,90% 4920,9 5578,5 13,40%
Including sales of Inter Cars S.A.’s goods in Poland 380,6 414,2 8,80% 3538,7 3888,7 9,90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 19,1 22,4 17,50% 178,7 221,2 23,80%
INTER CARS CESKA REPUBLIKA S.R.O. 22,6 24,6 8,90% 199,3 235,4 18,10%
INTER CARS UKRAINE 19,7 26,6 34,80% 179,9 239,2 33,00%
INTER CARS HUNGARIA KFT 25,9 32,1 24,10% 231,3 288,8 24,90%
INTER CARS D.D.O. (Croatia) 24,5 28 14,40% 208,7 249,7 19,70%
INTER CARS ROMANIA S.R.L. 58,9 71 20,60% 569,2 652,2 14,60%
INTER CARS LIETUVA UAB 26 27,9 7,40% 250,7 284 13,30%
INTER CARS LATVIJA SIA 20,3 25,3 24,40% 193,7 241,6 24,70%
INTER CARS BULGARIA LTD 24,2 32,7 33,70% 222,6 289,4 30,00%
INTER CARS ITALIA S.R.L. 6,9 8 15,90% 67,8 83,9 23,80%
INTER CARS INT d.o.o. (Slovenia) 3,6 4,3 19,60% 27,3 41,5 51,80%
INTER CARS Eesti OU (Estonia) 5,2 9,6 83,60% 46,1 91,6 98,90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,3 3,3 149,90% 9,1 23,8 162,50%
INTER CARS d.o.o. (Bosnia) 1,1 2,3 111,20% 3,7 17,8 386,20%
INTER CARS GREECE 0,2 1,7 735,30% 0,2 8,9 4 239,0%
Sales of distribution companies abroad 259,7 319,8 23,10% 2 388,3 2969,3 24,30%
CONSOLIDATION ELIMINATIONS * -93,9 -122,7 30,70% -1 035,4 -1 245,5 20,30%
Sales of Inter Cars Group distribution companies 675,9 772,7 14,30% 6 273,7 7 302,3 16,4 %

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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