Monthly sales report of the Inter Cars Group

2019-09-09

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.

Aug 2018 PLNm Aug 2019 PLNm % change Jan−Aug 2018 PLNm Jan−Aug 2019 PLNm % change
Total sales of Inter Cars S.A. 508.1 517.6 1.9% 3,880.3 4,188.4 7.9%
including sales of Inter Cars S.A.’s goods in Poland 351.3 361.4 2.9% 2,709.1 2,950.8 8.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 20.0 24.sie 24.2% 155.0 185.0 19.4%
INTER CARS CESKA REPUBLIKA S.R.O. 21.lip 22.lut 2.5% 164.9 180.8 9.7%
INTER CARS UKRAINE 24.mar 35.8 47.5% 163.3 233.3 42.8%
INTER CARS HUNGARIA KFT 24.mar 24.wrz 2.6% 199.0 215.4 8.2%
INTER CARS D.D.O. (Croatia) 22.lip 21.mar -6.2% 173.0 182.2 5.3%
INTER CARS ROMANIA S.R.L. 63.5 66.3 4.4% 451.3 478.6 6.0%
INTER CARS LIETUVA UAB 26.mar 26.cze 1.4% 195.5 202.4 3.5%
INTER CARS LATVIJA SIA 24.mar 28.maj 17.1% 165.0 192.7 16.8%
INTER CARS BULGARIA LTD 29.cze 35.5 19.9% 196.6 249.2 26.8%
INTER CARS ITALIA S.R.L. 05.sie 03.wrz -32.5% 58.9 62.1 5.4%
INTER CARS INT d.o.o. (Slovenia) 03.sie 04.maj 20.3% 29.sty 36.3 24.5%
INTER CARS Eesti OU (Estonia) 08.lip 09.wrz 13.3% 61.2 76.8 25.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 02.cze 4.0 56.2% 15.sty 27.sie 83.4%
INTER CARS d.o.o. (Bosnia) 01.sie 03.maj 94.1% 11.cze 22.cze 94.9%
INTER CARS GREECE 0.8 03.mar 292.3% 04.cze 21.kwi 363.7%
Sales of distribution companies abroad 280.2 315.2 12.5% 2,044.2 2,366.6 15.8%
CONSOLIDATION ELIMINATIONS * -123.2 -122.4 -0.6% -870.4 -898.4 3.2%
Sales of Inter Cars Group distribution companies 665.1 710.4 6.8% 5,054.1 5,656.6 11.9%
*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.
Aug 2018 PLNm Aug 2019 PLNm % change Jan−Aug 2018 PLNm Jan−Aug 2019 PLNm % change
Total sales of Inter Cars S.A. 508.1 517.6 1.9% 3,880.3 4,188.4 7.9%
including sales of Inter Cars S.A.’s goods in Poland 351.3 361.4 2.9% 2,709.1 2,950.8 8.9%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 20.0 24.sie 24.2% 155.0 185.0 19.4%
INTER CARS CESKA REPUBLIKA S.R.O. 21.lip 22.lut 2.5% 164.9 180.8 9.7%
INTER CARS UKRAINE 24.mar 35.8 47.5% 163.3 233.3 42.8%
INTER CARS HUNGARIA KFT 24.mar 24.wrz 2.6% 199.0 215.4 8.2%
INTER CARS D.D.O. (Croatia) 22.lip 21.mar -6.2% 173.0 182.2 5.3%
INTER CARS ROMANIA S.R.L. 63.5 66.3 4.4% 451.3 478.6 6.0%
INTER CARS LIETUVA UAB 26.mar 26.cze 1.4% 195.5 202.4 3.5%
INTER CARS LATVIJA SIA 24.mar 28.maj 17.1% 165.0 192.7 16.8%
INTER CARS BULGARIA LTD 29.cze 35.5 19.9% 196.6 249.2 26.8%
INTER CARS ITALIA S.R.L. 05.sie 03.wrz -32.5% 58.9 62.1 5.4%
INTER CARS INT d.o.o. (Slovenia) 03.sie 04.maj 20.3% 29.sty 36.3 24.5%
INTER CARS Eesti OU (Estonia) 08.lip 09.wrz 13.3% 61.2 76.8 25.6%
INTER CARS PIESE AUTO S.R.L. (Moldova) 02.cze 4.0 56.2% 15.sty 27.sie 83.4%
INTER CARS d.o.o. (Bosnia) 01.sie 03.maj 94.1% 11.cze 22.cze 94.9%
INTER CARS GREECE 0.8 03.mar 292.3% 04.cze 21.kwi 363.7%
Sales of distribution companies abroad 280.2 315.2 12.5% 2,044.2 2,366.6 15.8%
CONSOLIDATION ELIMINATIONS * -123.2 -122.4 -0.6% -870.4 -898.4 3.2%
Sales of Inter Cars Group distribution companies 665.1 710.4 6.8% 5,054.1 5,656.6 11.9%

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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