Monthly sales report of the Inter Cars Group

2020-04-06

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.

Mar 2019 PLNm Mar 2020 PLNm % change Jan−Mar 2019 PLNm Jan−Mar 2020 PLNm % change
Total sales of Inter Cars S.A. 553.0 480.5 -13.1% 1,460.4 1,403.6 -3.9%
including sales of Inter Cars S.A.’s goods in Poland 384.0 309.9 -19.3% 1,031.6 931.1 -9.7%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 22.1 23.9 7.8% 62.8 73.4 16.9%
INTER CARS CESKA REPUBLIKA S.R.O. 22.5 24.3 7.9% 63.0 70.2 11.5%
INTER CARS UKRAINE 27.9 34.4 23.7% 72.9 98.2 34.6%
INTER CARS HUNGARIA KFT 29.5 26.7 -9.4% 77.9 79.0 1.5%
INTER CARS D.D.O. (Croatia) 23.2 19.1 -17.8% 63.3 63.3 0.0%
INTER CARS ROMANIA S.R.L. 61.9 54.2 -12.5% 163.1 163.8 0.4%
INTER CARS LIETUVA UAB 26.4 23.0 -12.8% 70.6 67.4 -4.6%
INTER CARS LATVIJA SIA 23.8 24.1 1.4% 64.5 67.5 4.6%
INTER CARS BULGARIA LTD 31.5 27.6 -12.5% 83.1 88.4 6.4%
INTER CARS ITALIA S.R.L. 8.1 2.6 -67.5% 24.5 13.5 -45.0%
INTER CARS INT d.o.o. (Slovenia) 4.4 4.5 3.9% 11.8 15.1 28.1%
INTER CARS Eesti OU (Estonia) 10.5 10.3 -1.3% 26.4 27.1 2.4%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.4 3.5 3.2% 8.8 10.5 18.6%
INTER CARS d.o.o. (Bosnia) 2.6 3.3 27.3% 6.8 11.0 62.2%
INTER CARS GREECE 1.9 4.8 152.8% 5.6 15.3 174.4%
Foreign sales of distribution companies 299.6 286.3 -4.4% 805.1 863.6 7.3%
 CONSOLIDATION ELIMINATIONS * -114.0 -121.7 6.7% -299.3 -341.1 14.0%
Sales of distribution companies of the Inter Cars Group 738.6 645.1 -12.7% 1,966.2 1,926.2 -2.0%
*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.
Mar 2019 PLNm Mar 2020 PLNm % change Jan−Mar 2019 PLNm Jan−Mar 2020 PLNm % change
Total sales of Inter Cars S.A. 553.0 480.5 -13.1% 1,460.4 1,403.6 -3.9%
including sales of Inter Cars S.A.’s goods in Poland 384.0 309.9 -19.3% 1,031.6 931.1 -9.7%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 22.1 23.9 7.8% 62.8 73.4 16.9%
INTER CARS CESKA REPUBLIKA S.R.O. 22.5 24.3 7.9% 63.0 70.2 11.5%
INTER CARS UKRAINE 27.9 34.4 23.7% 72.9 98.2 34.6%
INTER CARS HUNGARIA KFT 29.5 26.7 -9.4% 77.9 79.0 1.5%
INTER CARS D.D.O. (Croatia) 23.2 19.1 -17.8% 63.3 63.3 0.0%
INTER CARS ROMANIA S.R.L. 61.9 54.2 -12.5% 163.1 163.8 0.4%
INTER CARS LIETUVA UAB 26.4 23.0 -12.8% 70.6 67.4 -4.6%
INTER CARS LATVIJA SIA 23.8 24.1 1.4% 64.5 67.5 4.6%
INTER CARS BULGARIA LTD 31.5 27.6 -12.5% 83.1 88.4 6.4%
INTER CARS ITALIA S.R.L. 8.1 2.6 -67.5% 24.5 13.5 -45.0%
INTER CARS INT d.o.o. (Slovenia) 4.4 4.5 3.9% 11.8 15.1 28.1%
INTER CARS Eesti OU (Estonia) 10.5 10.3 -1.3% 26.4 27.1 2.4%
INTER CARS PIESE AUTO S.R.L. (Moldova) 3.4 3.5 3.2% 8.8 10.5 18.6%
INTER CARS d.o.o. (Bosnia) 2.6 3.3 27.3% 6.8 11.0 62.2%
INTER CARS GREECE 1.9 4.8 152.8% 5.6 15.3 174.4%
Foreign sales of distribution companies 299.6 286.3 -4.4% 805.1 863.6 7.3%
 CONSOLIDATION ELIMINATIONS * -114.0 -121.7 6.7% -299.3 -341.1 14.0%
Sales of distribution companies of the Inter Cars Group 738.6 645.1 -12.7% 1,966.2 1,926.2 -2.0%

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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