Monthly sales report of the Inter Cars Group

2019-08-07

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.

Jul 2018 PLNm Jul 2019 PLNm % change Jan−Jul 2018 PLNm Jan−Jul 2019 PLNm % change
Total sales of Inter Cars S.A. 514.5 555.0 7.9% 3,372.2 3,667.1 8.7%
including sales of Inter Cars S.A.’s goods in Poland 353.5 391.9 10.9% 2,357.8 2,587.9 9.8%
INTER CARS SLOVENSKAREPUBLIKA S.R.O. 19.wrz 25.cze 29.0% 135.0 160.2 18.7%
INTER CARS CESKAREPUBLIKA S.R.O. 18.wrz 23.cze 25.1% 143.2 158.6 10.8%
INTER CARS UKRAINE 24.mar 35.9 47.7% 139.0 197.5 42.0%
INTER CARS HUNGARIA KFT 26.lut 29.sty 11.0% 174.7 190.5 9.0%
INTER CARS D.D.O. (Croatia) 24.sty 26.lip 10.9% 150.4 160.9 7.0%
INTER CARS ROMANIA S.R.L. 64.5 69.2 7.3% 387.8 412.3 6.3%
INTER CARS LIETUVA UAB 24.lip 26.maj 7.1% 169.2 175.7 3.8%
INTER CARS LATVIJA SIA 23.sty 25.wrz 12.0% 140.7 164.3 16.7%
INTER CARS BULGARIA LTD 30.sty 36.0 19.7% 166.9 213.7 28.0%
INTER CARS ITALIA S.R.L. 9.0 07.wrz -12.9% 53.1 58.2 9.6%
INTER CARS INT d.o.o. (Slovenia) 03.sie 05.maj 46.4% 25.kwi 31.sie 25.1%
INTER CARS EestiOU (Estonia) 08.sty 10.0 23.1% 52.5 67.0 27.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 02.kwi 04.sty 70.9% 12.cze 23.lip 89.0%
INTER CARS d.o.o. (Bosnia) 01.wrz 03.cze 90.3% 09.sie 19.0 95.0%
INTER CARS GREECE 1.0 03.sie 277.9% 03.sie 18.sty 379.4%
Sales of distribution companies abroad 281.9 333.4 18.2% 1,764.0 2,051.4 16.3%
CONSOLIDATION ELIMINATIONS * -128.2 -123.5 -3.6% -747.2 -777.3 4.0%
Sales of Inter Cars Group distribution companies 668.3 764.8 14.4% 4,389.0 4,941.2 12.6%
*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.
Jul 2018 PLNm Jul 2019 PLNm % change Jan−Jul 2018 PLNm Jan−Jul 2019 PLNm % change
Total sales of Inter Cars S.A. 514.5 555.0 7.9% 3,372.2 3,667.1 8.7%
including sales of Inter Cars S.A.’s goods in Poland 353.5 391.9 10.9% 2,357.8 2,587.9 9.8%
INTER CARS SLOVENSKAREPUBLIKA S.R.O. 19.wrz 25.cze 29.0% 135.0 160.2 18.7%
INTER CARS CESKAREPUBLIKA S.R.O. 18.wrz 23.cze 25.1% 143.2 158.6 10.8%
INTER CARS UKRAINE 24.mar 35.9 47.7% 139.0 197.5 42.0%
INTER CARS HUNGARIA KFT 26.lut 29.sty 11.0% 174.7 190.5 9.0%
INTER CARS D.D.O. (Croatia) 24.sty 26.lip 10.9% 150.4 160.9 7.0%
INTER CARS ROMANIA S.R.L. 64.5 69.2 7.3% 387.8 412.3 6.3%
INTER CARS LIETUVA UAB 24.lip 26.maj 7.1% 169.2 175.7 3.8%
INTER CARS LATVIJA SIA 23.sty 25.wrz 12.0% 140.7 164.3 16.7%
INTER CARS BULGARIA LTD 30.sty 36.0 19.7% 166.9 213.7 28.0%
INTER CARS ITALIA S.R.L. 9.0 07.wrz -12.9% 53.1 58.2 9.6%
INTER CARS INT d.o.o. (Slovenia) 03.sie 05.maj 46.4% 25.kwi 31.sie 25.1%
INTER CARS EestiOU (Estonia) 08.sty 10.0 23.1% 52.5 67.0 27.7%
INTER CARS PIESE AUTO S.R.L. (Moldova) 02.kwi 04.sty 70.9% 12.cze 23.lip 89.0%
INTER CARS d.o.o. (Bosnia) 01.wrz 03.cze 90.3% 09.sie 19.0 95.0%
INTER CARS GREECE 1.0 03.sie 277.9% 03.sie 18.sty 379.4%
Sales of distribution companies abroad 281.9 333.4 18.2% 1,764.0 2,051.4 16.3%
CONSOLIDATION ELIMINATIONS * -128.2 -123.5 -3.6% -747.2 -777.3 4.0%
Sales of Inter Cars Group distribution companies 668.3 764.8 14.4% 4,389.0 4,941.2 12.6%

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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