Monthly sales report of the Inter Cars Group

2020-08-06

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.

Jul 2019
PLN [mln]		 Jul 2020
PLN [mln]		 change% Jan−Jul 2019
PLN [mln]		 Jan−Jul 2020
PLN [mln]		 change%
Total sales of Inter Cars S.A. 558.6 602.4 7.80% 3,670.7 3,487.7 -5.00%
Including sales of Inter Cars S.A.’s goods in Poland 393.4 406.1 3.20% 2,589.4 2,359.7 -8.90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 25.6 31.1 21.50% 160.2 185.4 15.70%
INTER CARS CESKA REPUBLIKA S.R.O. 23.6 27 14.40% 158.6 174 9.70%
INTER CARS UKRAINE 35.9 50.3 40.20% 197.5 265.2 34.30%
INTER CARS HUNGARIA KFT. 29.1 31.2 7.20% 190.5 195.3 2.50%
INTER CARS D.O.O. (Croatia) 26.7 26.8 0.50% 160.9 156.9 -2.50%
INTER CARS ROMANIA S.R.L. 69.2 83.8 21.10% 412.3 430.2 4.40%
INTER CARS LIETUVA UAB 26.5 30.4 14.60% 175.7 171.4 -2.50%
INTER CARS LATVIJA SIA 25.9 31.8 23.10% 164.3 173.2 5.40%
INTER CARS BULGARIA LTD 36 44.6 23.80% 213.7 240 12.30%
INTER CARS ITALIA S.R.L. 7.9 8 2.10% 58.2 33.9 -41.70%
INTER CARS INT d.o.o. (Slovenia) 5.5 6.8 23.30% 31.8 38.1 20.00%
INTER CARS Eesti OU (Estonia) 10 11.8 18.40% 67 70.5 5.30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.1 6.3 53.80% 23.7 30.6 28.80%
INTER CARS d.o.o (Bosnia) 3.6 5.2 46.00% 19 29.3 53.90%
INTER CARS GREECE 3.8 9.9 160.10% 18.1 44.7 146.80%
INTER CARS d.o.o. (Serbia) 1 2.9
Sales of distribution companies abroad 333.3 406.2 21.80% 2,051.4 2,241.6 9.30%
CONSOLIDATION ELIMINATIONS * -123.5 -153.3 24.10% -776 -843.9 8.80%
Sales of Inter Cars Group distribution companies 768.4 855.2 11.30% 4,946.1 4,885.4 -1.20%
*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.
Jul 2019
PLN [mln]		 Jul 2020
PLN [mln]		 change% Jan−Jul 2019
PLN [mln]		 Jan−Jul 2020
PLN [mln]		 change%
Total sales of Inter Cars S.A. 558.6 602.4 7.80% 3,670.7 3,487.7 -5.00%
Including sales of Inter Cars S.A.’s goods in Poland 393.4 406.1 3.20% 2,589.4 2,359.7 -8.90%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 25.6 31.1 21.50% 160.2 185.4 15.70%
INTER CARS CESKA REPUBLIKA S.R.O. 23.6 27 14.40% 158.6 174 9.70%
INTER CARS UKRAINE 35.9 50.3 40.20% 197.5 265.2 34.30%
INTER CARS HUNGARIA KFT. 29.1 31.2 7.20% 190.5 195.3 2.50%
INTER CARS D.O.O. (Croatia) 26.7 26.8 0.50% 160.9 156.9 -2.50%
INTER CARS ROMANIA S.R.L. 69.2 83.8 21.10% 412.3 430.2 4.40%
INTER CARS LIETUVA UAB 26.5 30.4 14.60% 175.7 171.4 -2.50%
INTER CARS LATVIJA SIA 25.9 31.8 23.10% 164.3 173.2 5.40%
INTER CARS BULGARIA LTD 36 44.6 23.80% 213.7 240 12.30%
INTER CARS ITALIA S.R.L. 7.9 8 2.10% 58.2 33.9 -41.70%
INTER CARS INT d.o.o. (Slovenia) 5.5 6.8 23.30% 31.8 38.1 20.00%
INTER CARS Eesti OU (Estonia) 10 11.8 18.40% 67 70.5 5.30%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.1 6.3 53.80% 23.7 30.6 28.80%
INTER CARS d.o.o (Bosnia) 3.6 5.2 46.00% 19 29.3 53.90%
INTER CARS GREECE 3.8 9.9 160.10% 18.1 44.7 146.80%
INTER CARS d.o.o. (Serbia) 1 2.9
Sales of distribution companies abroad 333.3 406.2 21.80% 2,051.4 2,241.6 9.30%
CONSOLIDATION ELIMINATIONS * -123.5 -153.3 24.10% -776 -843.9 8.80%
Sales of Inter Cars Group distribution companies 768.4 855.2 11.30% 4,946.1 4,885.4 -1.20%

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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