Monthly sales report of the Inter Cars Group

2020-03-09

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.

Feb 2019
PLNm		 Feb 2020
PLNm		 change% Jan–Feb 2019 PLNm Jan–Feb 2020 PLNm change%
Total sales of Inter Cars S.A. 442.6 452 2.10% 907.3 920.9 1.50%
Including sales of Inter Cars S.A.’s goods in Poland 315.7 306.7 -2.90% 647.6 620.6 -4.20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 20.1 25 24.40% 40.7 49.6 21.90%
INTER CARS CESKA REPUBLIKA S.R.O. 19.8 22.1 11.20% 40.5 46 13.50%
INTER CARS UKRAINE 24.9 32.3 29.70% 45.1 63.7 41.40%
INTER CARS HUNGARIA KFT 23.8 25.4 6.30% 48.4 52.3 8.10%
INTER CARS D.D.O. (Croatia) 19.5 21.1 7.80% 40.1 44.2 10.30%
INTER CARS ROMANIA S.R.L. 52.2 55.5 6.30% 101.1 109.6 8.40%
INTER CARS LIETUVA UAB 21.7 21.1 -3.00% 44.2 44.4 0.40%
INTER CARS LATVIJA SIA 20.2 21.1 4.50% 40.8 43.4 6.50%
INTER CARS BULGARIA LTD 25.4 29 14.10% 51.6 60.8 17.90%
INTER CARS ITALIA S.R.L. 7.7 5.2 -32.10% 16.4 10.9 -34.00%
INTER CARS INT d.o.o. (Slovenia) 3.5 4.9 39.70% 7.4 10.5 42.30%
INTER CARS Eesti OU (Estonia) 7.9 7.9 -0.80% 15.9 16.7 4.90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.1 3.7 18.90% 5.5 7 28.10%
INTER CARS d.o.o. (Bosnia) 2.3 4 72.80% 4.2 7.8 83.30%
INTER CARS GREECE 1.7 5.3 207.90% 3.7 10.5 185.60%
Foreign sales of distribution companies 254 283.5 11.60% 505.5 577.3 14.20%
CONSOLIDATION ELIMINATIONS * -86.9 -107.9 24.10% -185.2 -219.4 18.50%
Sales of distribution companies of the Inter Cars Group 690.7 627.6 2.90% 1,227.6 1,278.8 4.20%
*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.
Feb 2019
PLNm		 Feb 2020
PLNm		 change% Jan–Feb 2019 PLNm Jan–Feb 2020 PLNm change%
Total sales of Inter Cars S.A. 442.6 452 2.10% 907.3 920.9 1.50%
Including sales of Inter Cars S.A.’s goods in Poland 315.7 306.7 -2.90% 647.6 620.6 -4.20%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 20.1 25 24.40% 40.7 49.6 21.90%
INTER CARS CESKA REPUBLIKA S.R.O. 19.8 22.1 11.20% 40.5 46 13.50%
INTER CARS UKRAINE 24.9 32.3 29.70% 45.1 63.7 41.40%
INTER CARS HUNGARIA KFT 23.8 25.4 6.30% 48.4 52.3 8.10%
INTER CARS D.D.O. (Croatia) 19.5 21.1 7.80% 40.1 44.2 10.30%
INTER CARS ROMANIA S.R.L. 52.2 55.5 6.30% 101.1 109.6 8.40%
INTER CARS LIETUVA UAB 21.7 21.1 -3.00% 44.2 44.4 0.40%
INTER CARS LATVIJA SIA 20.2 21.1 4.50% 40.8 43.4 6.50%
INTER CARS BULGARIA LTD 25.4 29 14.10% 51.6 60.8 17.90%
INTER CARS ITALIA S.R.L. 7.7 5.2 -32.10% 16.4 10.9 -34.00%
INTER CARS INT d.o.o. (Slovenia) 3.5 4.9 39.70% 7.4 10.5 42.30%
INTER CARS Eesti OU (Estonia) 7.9 7.9 -0.80% 15.9 16.7 4.90%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.1 3.7 18.90% 5.5 7 28.10%
INTER CARS d.o.o. (Bosnia) 2.3 4 72.80% 4.2 7.8 83.30%
INTER CARS GREECE 1.7 5.3 207.90% 3.7 10.5 185.60%
Foreign sales of distribution companies 254 283.5 11.60% 505.5 577.3 14.20%
CONSOLIDATION ELIMINATIONS * -86.9 -107.9 24.10% -185.2 -219.4 18.50%
Sales of distribution companies of the Inter Cars Group 690.7 627.6 2.90% 1,227.6 1,278.8 4.20%

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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