Monthly sales report of the Inter Cars Group

2019-01-09

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 for December 2018.

Dec 2017
PLNm
Dec 2018
PLNm
change% Jan−Dec 2017
PLNm
Jan−Dec 2018
PLNm
change%
Total sales of Inter Cars S.A. 380,3 430 13,10% 5 301,2 6 008,7 13,30%
Including sales of Inter Cars S.A.’s goods in Poland 278 294,7 6,00% 3 816,70 4 182,8 9,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,1 16,6 18,00% 192,8 237,9 23,40%
INTER CARS CESKA REPUBLIKA S.R.O. 15,6 15,5 -0,60% 214,9 251 16,80%
INTER CARS UKRAINE 15,7 18,5 18,10% 195,6 257,7 31,80%
INTER CARS HUNGARIA KFT 17,5 21,5 22,70% 248,8 310,3 24,70%
INTER CARS D.D.O. (Croatia) 18,5 19,2 4,00% 227,2 269 18,40%
INTER CARS ROMANIA S.R.L. 44,8 49,1 9,50% 614 701,3 14,20%
INTER CARS LIETUVA UAB 19,4 18,7 -4,10% 270,1 302,7 12,00%
INTER CARS LATVIJA SIA 15,6 16,5 6,30% 209,3 258,2 23,40%
INTER CARS BULGARIA LTD 18 22 22,70% 240,6 311,4 29,40%
INTER CARS ITALIA S.R.L. 5,1 5,9 15,80% 72,9 89,8 23,20%
INTER CARS INT d.o.o. (Slovenia) 2,8 3,3 14,96% 30,1 44,7 48,30%
INTER CARS Eesti OU (Estonia) 4,1 6,4 55,00% 50,2 98,1 95,30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,2 2,8 127,90% 10,3 26,6 158,40%
INTER CARS d.o.o. (Bosnia) 1 2 97,10% 4,7 20 323,70%
INTER CARS GREECE 0,3 1,5 504,00% 0,5 10,4 2 168,8%
Sales of distribution companies abroad 193,7 219,5 13,30% 2 582,0 3 188,8 23,50%
CONSOLIDATION ELIMINATIONS * -75,5 -86,2 14,20% -1 111,0 -1 331,8 19,90%
Sales of Inter Cars Group distribution companies 498,5 563,3 13,00% 6 772,2 7 865,7 16,10%
Dec 2017
PLNm
Dec 2018
PLNm
change% Jan−Dec 2017
PLNm
Jan−Dec 2018
PLNm
change%
Total sales of Inter Cars S.A. 380,3 430 13,10% 5 301,2 6 008,7 13,30%
Including sales of Inter Cars S.A.’s goods in Poland 278 294,7 6,00% 3 816,70 4 182,8 9,60%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 14,1 16,6 18,00% 192,8 237,9 23,40%
INTER CARS CESKA REPUBLIKA S.R.O. 15,6 15,5 -0,60% 214,9 251 16,80%
INTER CARS UKRAINE 15,7 18,5 18,10% 195,6 257,7 31,80%
INTER CARS HUNGARIA KFT 17,5 21,5 22,70% 248,8 310,3 24,70%
INTER CARS D.D.O. (Croatia) 18,5 19,2 4,00% 227,2 269 18,40%
INTER CARS ROMANIA S.R.L. 44,8 49,1 9,50% 614 701,3 14,20%
INTER CARS LIETUVA UAB 19,4 18,7 -4,10% 270,1 302,7 12,00%
INTER CARS LATVIJA SIA 15,6 16,5 6,30% 209,3 258,2 23,40%
INTER CARS BULGARIA LTD 18 22 22,70% 240,6 311,4 29,40%
INTER CARS ITALIA S.R.L. 5,1 5,9 15,80% 72,9 89,8 23,20%
INTER CARS INT d.o.o. (Slovenia) 2,8 3,3 14,96% 30,1 44,7 48,30%
INTER CARS Eesti OU (Estonia) 4,1 6,4 55,00% 50,2 98,1 95,30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,2 2,8 127,90% 10,3 26,6 158,40%
INTER CARS d.o.o. (Bosnia) 1 2 97,10% 4,7 20 323,70%
INTER CARS GREECE 0,3 1,5 504,00% 0,5 10,4 2 168,8%
Sales of distribution companies abroad 193,7 219,5 13,30% 2 582,0 3 188,8 23,50%
CONSOLIDATION ELIMINATIONS * -75,5 -86,2 14,20% -1 111,0 -1 331,8 19,90%
Sales of Inter Cars Group distribution companies 498,5 563,3 13,00% 6 772,2 7 865,7 16,10%

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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