In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Company’s Management Board hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.
| Dec 2020 PLNm | Dec 2021 PLNm | % change | Jan−Dec 2020 PLNm | Jan−Dec 2021 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 576.5 | 753.3 | 30.7% | 6,420.7 | 8,443.9 | 31.5% |
| including sales of Inter Cars S.A.’s goods in Poland | 394.3 | 500.3 | 26.9% | 4,328.0 | 5,403.5 | 24.9% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 25.1 | 32.5 | 29.0% | 330.7 | 414.2 | 25.3% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 25.1 | 34.0 | 35.3% | 314.0 | 431.6 | 37.5% |
| INTER CARS UKRAINE | 31.9 | 50.1 | 57.2% | 468.9 | 580.2 | 23.7% |
| INTER CARS HUNGARIA KFT | 25.0 | 29.5 | 18.1% | 345.3 | 430.5 | 24.7% |
| INTER CARS D.O.O. (Croatia) | 23.6 | 33.5 | 41.8% | 287.0 | 376.4 | 31.2% |
| INTER CARS ROMANIA S.R.L. | 69.2 | 85.2 | 23.1% | 810.7 | 1,082.9 | 33.6% |
| INTER CARS LIETUVA UAB | 25.9 | 40.7 | 57.5% | 326.7 | 441.1 | 35.0% |
| INTER CARS LATVIJA SIA | 28.5 | 41.3 | 45.3% | 333.0 | 480.8 | 44.4% |
| INTER CARS BULGARIA LTD | 39.4 | 59.3 | 50.4% | 470.8 | 712.4 | 51.3% |
| INTER CARS ITALIA S.R.L. | 4.5 | 5.9 | 31.3% | 64.4 | 84.4 | 31.1% |
| INTER CARS INT d.o.o. (Slovenia) | 6.8 | 11.2 | 64.8% | 73.4 | 114.8 | 56.4% |
| INTER CARS Eesti OU (Estonia) | 10.2 | 16.1 | 58.7% | 129.7 | 186.2 | 43.5% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 6.8 | 11.6 | 69.6% | 61.8 | 108.2 | 75.1% |
| INTER CARS d.o.o. (Bosnia) | 5.6 | 8.2 | 45.7% | 57.4 | 85.7 | 49.5% |
| INTER CARS GREECE | 11.0 | 23.2 | 111.2% | 96.0 | 223.1 | 132.3% |
| INTER CARS d.o.o. (Serbia) | 1.9 | 7.8 | 316.3% | 9.9 | 54.2 | 447.3% |
| Sales of distribution companies abroad | 340.5 | 490.1 | 43.9% | 4,179.8 | 5,806.8 | 38.9% |
| CONSOLIDATION ELIMINATIONS * | -126.0 | -180.4 | 43.2% | -1,554.7 | -2,210.7 | 42.2% |
| Sales of Inter Cars Group distribution companies | 791.0 | 1,063.0 | 34.4% | 9,045.7 | 12,040.0 | 33.1% |
*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.
Article 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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