Monthly sales report of the Inter Cars Group

2019-12-09

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.

Nov 2018 PLNm Nov 2019 PLNm % change Jan-Nov 2018 PLNm Jan-Nov 2019 PLNm % change
Total sales of Inter Cars S.A. 575.8 563.5 -2.1% 5,578.7 5,916.5 6.1%
including sales of Inter Cars S.A.’s goods in Poland 413.6 399.3 -3.5% 3,888.1 4,159.3 7.0%
INTER CARS SLOVENSKAREPUBLIKAS.R.O. 22.4 26.5 18.3% 221.2 267.6 20.9%
INTER CARS CESKAREPUBLIKAS.R.O. 24.6 27.7 12.6% 235.4 259.9 10.4%
INTER CARS UKRAINE 26.6 37.9 42.3% 239.2 348.5 45.7%
INTER CARS HUNGARIA KFT 32.1 31.9 -0.6% 288.8 309.7 7.2%
INTER CARS D.D.O. (Croatia) 28.0 28.1 0.4% 249.7 262.0 4.9%
INTER CARS ROMANIA S.R.L. 71.0 68.1 -4.1% 652.2 687.5 5.4%
INTER CARS LIETUVA UAB 27.9 27.4 -1.9% 284.0 295.8 4.2%
INTER CARS LATVIJA SIA 25.3 25.0 -1.1% 241.6 277.6 14.9%
INTER CARS BULGARIA LTD 32.7 37.2 13.8% 289.4 360.6 24.6%
INTER CARS ITALIA S.R.L. 8.0 4.6 -41.7% 83.9 77.5 -7.6%
INTER CARS INT d.o.o. (Slovenia) 4.3 6.0 37.7% 41.5 53.3 28.5%
INTER CARS EestiOU (Estonia) 9.6 9.7 1.9% 91.6 109.2 19.1%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.3 4.1 22.0% 23.8 40.5 69.9%
INTER CARS d.o.o. (Bosnia) 2.3 4.5 95.6% 17.9 35.2 95.9%
INTER CARS GREECE 1.7 5.1 197.2% 9.0 35.7 249.6%
Sales of distribution companies abroad 319.8 343.6 7.5% 2,969.5 3,420.6 15.2%
CONSOLIDATION ELIMINATIONS * -122.7 -122.7 0.0% -1,245.6 -1,277.5 2.6%
Sales of Inter Cars Group distribution companies 772.8 784.5 1.5% 7,302.6 8,059.6 10.4%
*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.
Nov 2018 PLNm Nov 2019 PLNm % change Jan-Nov 2018 PLNm Jan-Nov 2019 PLNm % change
Total sales of Inter Cars S.A. 575.8 563.5 -2.1% 5,578.7 5,916.5 6.1%
including sales of Inter Cars S.A.’s goods in Poland 413.6 399.3 -3.5% 3,888.1 4,159.3 7.0%
INTER CARS SLOVENSKAREPUBLIKAS.R.O. 22.4 26.5 18.3% 221.2 267.6 20.9%
INTER CARS CESKAREPUBLIKAS.R.O. 24.6 27.7 12.6% 235.4 259.9 10.4%
INTER CARS UKRAINE 26.6 37.9 42.3% 239.2 348.5 45.7%
INTER CARS HUNGARIA KFT 32.1 31.9 -0.6% 288.8 309.7 7.2%
INTER CARS D.D.O. (Croatia) 28.0 28.1 0.4% 249.7 262.0 4.9%
INTER CARS ROMANIA S.R.L. 71.0 68.1 -4.1% 652.2 687.5 5.4%
INTER CARS LIETUVA UAB 27.9 27.4 -1.9% 284.0 295.8 4.2%
INTER CARS LATVIJA SIA 25.3 25.0 -1.1% 241.6 277.6 14.9%
INTER CARS BULGARIA LTD 32.7 37.2 13.8% 289.4 360.6 24.6%
INTER CARS ITALIA S.R.L. 8.0 4.6 -41.7% 83.9 77.5 -7.6%
INTER CARS INT d.o.o. (Slovenia) 4.3 6.0 37.7% 41.5 53.3 28.5%
INTER CARS EestiOU (Estonia) 9.6 9.7 1.9% 91.6 109.2 19.1%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.3 4.1 22.0% 23.8 40.5 69.9%
INTER CARS d.o.o. (Bosnia) 2.3 4.5 95.6% 17.9 35.2 95.9%
INTER CARS GREECE 1.7 5.1 197.2% 9.0 35.7 249.6%
Sales of distribution companies abroad 319.8 343.6 7.5% 2,969.5 3,420.6 15.2%
CONSOLIDATION ELIMINATIONS * -122.7 -122.7 0.0% -1,245.6 -1,277.5 2.6%
Sales of Inter Cars Group distribution companies 772.8 784.5 1.5% 7,302.6 8,059.6 10.4%

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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