Monthly sales report of the Inter Cars Group

2020-09-08

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.

Aug 2019 PLNm Aug 2020 PLNm % change Jan−Aug 2019 PLNm Jan−Aug 2020 PLNm % change
Total sales of Inter Cars S.A. 518.7 531.2 2.4% 4,189.5 4,022.6 -4.0%
including sales of Inter Cars S.A.’s goods in Poland 361.3 359.9 -0.4% 2,950.7 2,712.9 -8.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 24.8 26.8 7.9% 185.0 212.2 14.7%
INTER CARS CESKA REPUBLIKA S.R.O. 22.2 24.7 11.3% 180.8 198.7 9.9%
INTER CARS UKRAINE 35.8 40.3 12.6% 233.3 305.5 31.0%
INTER CARS HUNGARIA KFT 24.9 25.9 3.9% 215.4 221.2 2.7%
INTER CARS D.O.O. (Croatia) 21.3 21.3 0.3% 182.2 178.3 -2.1%
INTER CARS ROMANIA S.R.L. 66.3 72.6 9.5% 478.6 502.9 5.1%
INTER CARS LIETUVA UAB 26.6 27.7 4.2% 202.4 199.1 -1.6%
INTER CARS LATVIJA SIA 28.5 28.6 0.4% 192.7 201.8 4.7%
INTER CARS BULGARIA LTD 35.5 42.5 19.6% 249.2 282.5 13.3%
INTER CARS ITALIA S.R.L. 3.9 4.4 10.9% 62.1 38.3 -38.3%
INTER CARS INT d.o.o. (Slovenia) 4.5 5.6 24.9% 36.3 43.8 20.6%
INTER CARS Eesti OU (Estonia) 9.9 10.1 2.0% 76.8 80.6 4.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.0 5.7 40.7% 27.8 36.3 30.6%
INTER CARS d.o.o. (Bosnia) 3.5 5.1 43.7% 22.6 34.4 52.3%
INTER CARS GREECE 3.3 7.6 133.5% 21.4 52.3 144.8%
INTER CARS d.o.o. (Serbia) 0.9 3.8
Sales of distribution companies abroad 315.2 349.9 11.0% 2,366.6 2,591.6 9.5%
CONSOLIDATION ELIMINATIONS * -122.4 -134.0 9.5% -898.4 -977.9 8.8%
Sales of Inter Cars Group distribution companies 711.5 747.1 5.0% 5,657.6 5,636.3 -0.4%
Aug 2019 PLNm Aug 2020 PLNm % change Jan−Aug 2019 PLNm Jan−Aug 2020 PLNm % change
Total sales of Inter Cars S.A. 518.7 531.2 2.4% 4,189.5 4,022.6 -4.0%
including sales of Inter Cars S.A.’s goods in Poland 361.3 359.9 -0.4% 2,950.7 2,712.9 -8.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 24.8 26.8 7.9% 185.0 212.2 14.7%
INTER CARS CESKA REPUBLIKA S.R.O. 22.2 24.7 11.3% 180.8 198.7 9.9%
INTER CARS UKRAINE 35.8 40.3 12.6% 233.3 305.5 31.0%
INTER CARS HUNGARIA KFT 24.9 25.9 3.9% 215.4 221.2 2.7%
INTER CARS D.O.O. (Croatia) 21.3 21.3 0.3% 182.2 178.3 -2.1%
INTER CARS ROMANIA S.R.L. 66.3 72.6 9.5% 478.6 502.9 5.1%
INTER CARS LIETUVA UAB 26.6 27.7 4.2% 202.4 199.1 -1.6%
INTER CARS LATVIJA SIA 28.5 28.6 0.4% 192.7 201.8 4.7%
INTER CARS BULGARIA LTD 35.5 42.5 19.6% 249.2 282.5 13.3%
INTER CARS ITALIA S.R.L. 3.9 4.4 10.9% 62.1 38.3 -38.3%
INTER CARS INT d.o.o. (Slovenia) 4.5 5.6 24.9% 36.3 43.8 20.6%
INTER CARS Eesti OU (Estonia) 9.9 10.1 2.0% 76.8 80.6 4.9%
INTER CARS PIESE AUTO S.R.L. (Moldova) 4.0 5.7 40.7% 27.8 36.3 30.6%
INTER CARS d.o.o. (Bosnia) 3.5 5.1 43.7% 22.6 34.4 52.3%
INTER CARS GREECE 3.3 7.6 133.5% 21.4 52.3 144.8%
INTER CARS d.o.o. (Serbia) 0.9 3.8
Sales of distribution companies abroad 315.2 349.9 11.0% 2,366.6 2,591.6 9.5%
CONSOLIDATION ELIMINATIONS * -122.4 -134.0 9.5% -898.4 -977.9 8.8%
Sales of Inter Cars Group distribution companies 711.5 747.1 5.0% 5,657.6 5,636.3 -0.4%

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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