Monthly sales report of the Inter Cars Group

2019-05-07

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.

Apr 2018
PLNm
Apr 2019
PLNm
change% Jan−Apr 2018
PLNm
Jan−Apr 2019
PLNm
change%
Total sales of Inter Cars S.A. 551,1 580,8 5,40% 1 789,3 2041,2 14,10%
Including sales of Inter Cars S.A.’s goods in Poland 399 413,3 3,60% 1 289,8 1 444,9 12,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 20,4 22,2 9,00% 71,9 85 18,20%
INTER CARS CESKA REPUBLIKA S.R.O. 21,6 23,4 8,10% 78,4 86,4 10,10%
INTER CARS UKRAINE 21 28,2 34,40% 69,3 101,1 45,90%
INTER CARS HUNGARIA KFT 28,1 28,8 2,50% 92,3 106,7 15,60%
INTER CARS D.D.O. (Croatia) 23,1 24,3 5,10% 79,7 87,6 10,00%
INTER CARS ROMANIA S.R.L. 56,7 54,5 -3,90% 198,2 217,5 9,80%
INTER CARS LIETUVA UAB 26,5 28 5,50% 92,3 98,6 6,90%
INTER CARS LATVIJA SIA 22,2 26 17,30% 74,3 90,5 21,80%
INTER CARS BULGARIA LTD 25,7 30 16,60% 83,6 113,1 35,30%
INTER CARS ITALIA S.R.L. 7,2 7,8 8,80% 26,9 32,3 20,20%
INTER CARS INT d.o.o. (Slovenia) 3,7 4,6 22,60% 13,6 16,3 20,00%
INTER CARS Eesti OU (Estonia) 8,9 11,4 28,30% 27,6 37,9 36,90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,8 3,4 96,20% 5,8 12,3 112,40%
INTER CARS d.o.o. (Bosnia) 1,5 2,8 89,00% 4,9 9,6 96,50%
INTER CARS GREECE 0,4 2,4 494,70% 1,5 8 415,90%
Sales of distribution companies abroad 268,7 297,7 10,80% 920,3 1 102,8 19,80%
CONSOLIDATION ELIMINATIONS * -115,2 -122,7 6,50% -361,7 -422 16,70%
Sales of Inter Cars Group distribution companies 704,6 755,8 7,30% 2 348,0 2 722,0 15,90%
*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.
Apr 2018
PLNm
Apr 2019
PLNm
change% Jan−Apr 2018
PLNm
Jan−Apr 2019
PLNm
change%
Total sales of Inter Cars S.A. 551,1 580,8 5,40% 1 789,3 2041,2 14,10%
Including sales of Inter Cars S.A.’s goods in Poland 399 413,3 3,60% 1 289,8 1 444,9 12,00%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 20,4 22,2 9,00% 71,9 85 18,20%
INTER CARS CESKA REPUBLIKA S.R.O. 21,6 23,4 8,10% 78,4 86,4 10,10%
INTER CARS UKRAINE 21 28,2 34,40% 69,3 101,1 45,90%
INTER CARS HUNGARIA KFT 28,1 28,8 2,50% 92,3 106,7 15,60%
INTER CARS D.D.O. (Croatia) 23,1 24,3 5,10% 79,7 87,6 10,00%
INTER CARS ROMANIA S.R.L. 56,7 54,5 -3,90% 198,2 217,5 9,80%
INTER CARS LIETUVA UAB 26,5 28 5,50% 92,3 98,6 6,90%
INTER CARS LATVIJA SIA 22,2 26 17,30% 74,3 90,5 21,80%
INTER CARS BULGARIA LTD 25,7 30 16,60% 83,6 113,1 35,30%
INTER CARS ITALIA S.R.L. 7,2 7,8 8,80% 26,9 32,3 20,20%
INTER CARS INT d.o.o. (Slovenia) 3,7 4,6 22,60% 13,6 16,3 20,00%
INTER CARS Eesti OU (Estonia) 8,9 11,4 28,30% 27,6 37,9 36,90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 1,8 3,4 96,20% 5,8 12,3 112,40%
INTER CARS d.o.o. (Bosnia) 1,5 2,8 89,00% 4,9 9,6 96,50%
INTER CARS GREECE 0,4 2,4 494,70% 1,5 8 415,90%
Sales of distribution companies abroad 268,7 297,7 10,80% 920,3 1 102,8 19,80%
CONSOLIDATION ELIMINATIONS * -115,2 -122,7 6,50% -361,7 -422 16,70%
Sales of Inter Cars Group distribution companies 704,6 755,8 7,30% 2 348,0 2 722,0 15,90%

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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