Monthly sales report of the Inter Cars Group

2020-01-10

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.

Dec 2018 PLNm Dec 2019 PLNm % change Jan−Dec 2018 PLNm Jan-Dec 2019 PLNm % change
Total sales of Inter Cars S.A. 441.0 463.4 5.1% 6,019.6 6,383.6 6.0%
including sales of Inter Cars S.A.’s goods in Poland 292.6 314.7 7.6% 4,180.7 4,472.9 7.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16.6 19.5 17.0% 237.9 287.0 20.7%
INTER CARS CESKA REPUBLIKA S.R.O. 15.5 18.7 20.5% 251.0 278.6 11.0%
INTER CARS UKRAINE 18.5 29.2 58.1% 257.7 377.8 46.6%
INTER CARS HUNGARIA KFT 21.5 21.5 0.1% 310.3 331.2 6.7%
INTER CARS D.D.O. (Croatia) 19.2 21.3 10.9% 269.0 283.3 5.3%
INTER CARS ROMANIA S.R.L. 49.1 54.6 11.3% 701.3 742.2 5.8%
INTER CARS LIETUVA UAB 18.7 20.7 10.9% 302.7 316.5 4.6%
INTER CARS LATVIJA SIA 16.5 18.4 11.0% 258.2 296.0 14.6%
INTER CARS BULGARIA LTD 22.0 28.6 29.7% 311.4 389.2 25.0%
INTER CARS ITALIA S.R.L. 5.9 3.9 -33.1% 89.8 81.4 -9.3%
INTER CARS INT d.o.o. (Slovenia) 3.3 5.0 52.9% 44.7 58.2 30.2%
INTER CARS Eesti OU (Estonia) 6.4 6.8 6.5% 98.1 116.0 18.3%
INTER CARS PIESE AUTO S.R.L. (Moldova) 2.8 3.7 34.4% 26.6 44.2 66.2%
INTER CARS d.o.o. (Bosnia) 2.0 4.2 108.9% 20.0 39.3 97.2%
INTER CARS GREECE 1.5 4.5 194.4% 10.6 40.2 280.1%
Sales of distribution companies abroad 219.5 260.6 18.7% 3,189.0 3,681.2 15.4%
CONSOLIDATION ELIMINATIONS * -86.2 -86.0 -0.3% -1,331.8 -1,363.5 2.4%
Sales of Inter Cars Group distribution companies 574.3 638.0 11.1% 7,876.9 8,701.3 10.5%
*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.
Dec 2018 PLNm Dec 2019 PLNm % change Jan−Dec 2018 PLNm Jan-Dec 2019 PLNm % change
Total sales of Inter Cars S.A. 441.0 463.4 5.1% 6,019.6 6,383.6 6.0%
including sales of Inter Cars S.A.’s goods in Poland 292.6 314.7 7.6% 4,180.7 4,472.9 7.0%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 16.6 19.5 17.0% 237.9 287.0 20.7%
INTER CARS CESKA REPUBLIKA S.R.O. 15.5 18.7 20.5% 251.0 278.6 11.0%
INTER CARS UKRAINE 18.5 29.2 58.1% 257.7 377.8 46.6%
INTER CARS HUNGARIA KFT 21.5 21.5 0.1% 310.3 331.2 6.7%
INTER CARS D.D.O. (Croatia) 19.2 21.3 10.9% 269.0 283.3 5.3%
INTER CARS ROMANIA S.R.L. 49.1 54.6 11.3% 701.3 742.2 5.8%
INTER CARS LIETUVA UAB 18.7 20.7 10.9% 302.7 316.5 4.6%
INTER CARS LATVIJA SIA 16.5 18.4 11.0% 258.2 296.0 14.6%
INTER CARS BULGARIA LTD 22.0 28.6 29.7% 311.4 389.2 25.0%
INTER CARS ITALIA S.R.L. 5.9 3.9 -33.1% 89.8 81.4 -9.3%
INTER CARS INT d.o.o. (Slovenia) 3.3 5.0 52.9% 44.7 58.2 30.2%
INTER CARS Eesti OU (Estonia) 6.4 6.8 6.5% 98.1 116.0 18.3%
INTER CARS PIESE AUTO S.R.L. (Moldova) 2.8 3.7 34.4% 26.6 44.2 66.2%
INTER CARS d.o.o. (Bosnia) 2.0 4.2 108.9% 20.0 39.3 97.2%
INTER CARS GREECE 1.5 4.5 194.4% 10.6 40.2 280.1%
Sales of distribution companies abroad 219.5 260.6 18.7% 3,189.0 3,681.2 15.4%
CONSOLIDATION ELIMINATIONS * -86.2 -86.0 -0.3% -1,331.8 -1,363.5 2.4%
Sales of Inter Cars Group distribution companies 574.3 638.0 11.1% 7,876.9 8,701.3 10.5%

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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