Monthly sales report of the Inter Cars Group

2019-03-08

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.

Feb 2018
PLNm
Feb 2019
PLNm
change% Jan–Feb 2018
PLNm
Jan–Feb 2019
PLNm
change%
Total sales of Inter Cars S.A. 374,4 442,1 18,10% 755,8 906,9 20,00%
Including sales of Inter Cars S.A.’s goods in Poland 271,2 315,3 16,30% 561,8 647,2 15,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16,4 20,1 22,90% 33,1 40,7 23,00%
INTER CARS CESKA REPUBLIKA S.R.O. 18 19,8 10,40% 36,9 40,5 9,60%
INTER CARS UKRAINE 15,1 24,9 64,60% 30,4 45,1 48,40%
INTER CARS HUNGARIA KFT 18,9 23,8 26,00% 40,1 48,4 20,60%
INTER CARS D.D.O. (Croatia) 17 19,5 15,00% 35,2 40,1 13,80%
INTER CARS ROMANIA S.R.L. 42,8 52,2 22,00% 87,2 101,1 16,00%
INTER CARS LIETUVA UAB 18,5 21,7 17,70% 40,3 44,2 9,80%
INTER CARS LATVIJA SIA 15,7 20,2 28,60% 33,2 40,8 22,60%
INTER CARS BULGARIA LTD 16,9 25,4 50,90% 36 51,6 43,10%
INTER CARS ITALIA S.R.L. 6 7,7 27,00% 12,5 16,4 31,20%
INTER CARS INT d.o.o. (Slovenia) 2,9 3,5 22,70% 6,1 7,4 20,90%
INTER CARS Eesti OU (Estonia) 5,4 7,9 45,50% 11,3 15,9 40,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,4 3,1 128,40% 2,6 5,5 114,10%
INTER CARS d.o.o. (Bosnia) 0,9 2,3 142,70% 1,9 4,2 117,40%
INTER CARS GREECE 0,4 1,7 304,30% 0,7 3,7 399,60%
Sales of distribution companies abroad 196,3 254 29,40% 407,7 505,5 24,00%
CONSOLIDATION ELIMINATIONS * -75,4 -86,9 15,30% -138,8 -185,2 33,50%
Sales of Inter Cars Group distribution companies 495,3 609,3 23,00% 1 024,7 1 227,2 19,80%
*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.
Feb 2018
PLNm
Feb 2019
PLNm
change% Jan–Feb 2018
PLNm
Jan–Feb 2019
PLNm
change%
Total sales of Inter Cars S.A. 374,4 442,1 18,10% 755,8 906,9 20,00%
Including sales of Inter Cars S.A.’s goods in Poland 271,2 315,3 16,30% 561,8 647,2 15,20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16,4 20,1 22,90% 33,1 40,7 23,00%
INTER CARS CESKA REPUBLIKA S.R.O. 18 19,8 10,40% 36,9 40,5 9,60%
INTER CARS UKRAINE 15,1 24,9 64,60% 30,4 45,1 48,40%
INTER CARS HUNGARIA KFT 18,9 23,8 26,00% 40,1 48,4 20,60%
INTER CARS D.D.O. (Croatia) 17 19,5 15,00% 35,2 40,1 13,80%
INTER CARS ROMANIA S.R.L. 42,8 52,2 22,00% 87,2 101,1 16,00%
INTER CARS LIETUVA UAB 18,5 21,7 17,70% 40,3 44,2 9,80%
INTER CARS LATVIJA SIA 15,7 20,2 28,60% 33,2 40,8 22,60%
INTER CARS BULGARIA LTD 16,9 25,4 50,90% 36 51,6 43,10%
INTER CARS ITALIA S.R.L. 6 7,7 27,00% 12,5 16,4 31,20%
INTER CARS INT d.o.o. (Slovenia) 2,9 3,5 22,70% 6,1 7,4 20,90%
INTER CARS Eesti OU (Estonia) 5,4 7,9 45,50% 11,3 15,9 40,50%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,4 3,1 128,40% 2,6 5,5 114,10%
INTER CARS d.o.o. (Bosnia) 0,9 2,3 142,70% 1,9 4,2 117,40%
INTER CARS GREECE 0,4 1,7 304,30% 0,7 3,7 399,60%
Sales of distribution companies abroad 196,3 254 29,40% 407,7 505,5 24,00%
CONSOLIDATION ELIMINATIONS * -75,4 -86,9 15,30% -138,8 -185,2 33,50%
Sales of Inter Cars Group distribution companies 495,3 609,3 23,00% 1 024,7 1 227,2 19,80%

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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