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 2023 PLNm | Dec 2024 PLNm | % change | Jan−Dec 2023 PLNm | Jan−Dec 2024 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 862.2 | 912.6 | 5.9% | 11,924.4 | 12,699.2 | 6.5% |
| including sales of Inter Cars S.A.’s goods in Poland | 534.1 | 576.5 | 7.9% | 7,265.1 | 7,869.3 | 8.3% |
| - | ||||||
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 37.9 | 40.5 | 7.0% | 561.8 | 592.3 | 5.4% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 41.5 | 44.1 | 6.4% | 650.1 | 681.1 | 4.8% |
| INTER CARS UKRAINE | 44.3 | 47.2 | 6.4% | 616.4 | 642.7 | 4.3% |
| INTER CARS HUNGARIA KFT | 43.4 | 43.4 | -0.2% | 673.1 | 713.1 | 5.9% |
| INTER CARS D.O.O. (Croatia) | 46.4 | 48.9 | 5.2% | 585.0 | 630.6 | 7.8% |
| INTER CARS ROMANIA S.R.L. | 97.0 | 109.1 | 12.4% | 1,482.5 | 1,502.1 | 1.3% |
| INTER CARS LIETUVA UAB | 47.1 | 49.4 | 4.8% | 665.7 | 716.4 | 7.6% |
| INTER CARS LATVIJA SIA | 42.8 | 49.7 | 16.0% | 684.0 | 745.7 | 9.0% |
| INTER CARS BULGARIA LTD | 82.5 | 95.5 | 15.8% | 1,158.2 | 1,327.3 | 14.6% |
| INTER CARS ITALIA S.R.L. | 8.3 | 9.2 | 11.4% | 140.1 | 157.9 | 12.8% |
| INTER CARS INT d.o.o. (Slovenia) | 16.8 | 20.9 | 24.7% | 204.2 | 237.5 | 16.3% |
| INTER CARS Eesti OU (Estonia) | 18.0 | 21.3 | 18.3% | 281.4 | 294.6 | 4.7% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 17.5 | 21.0 | 19.8% | 205.2 | 243.5 | 18.7% |
| INTER CARS d.o.o. (Bosnia) | 15.3 | 18.6 | 21.5% | 167.7 | 208.1 | 24.1% |
| INTER CARS GREECE | 49.5 | 59.1 | 19.4% | 572.8 | 688.6 | 20.2% |
| INTER CARS d.o.o. (Serbia) | 20.9 | 29.2 | 40.0% | 201.5 | 300.0 | 48.9% |
| INTER CARS NORGE (Norway) | 0.0 | 0.0 | 10.9 | 0.0 | -100% | |
| INTER CARS ALBANIA SH.A | 0.9 | 2.4 | ||||
| Sales of distribution companies abroad | 629.2 | 707.9 | 12.5% | 8,860.6 | 9,683.9 | 9.3% |
| CONSOLIDATION ELIMINATIONS * | -227.3 | -218.0 | -4.1% | -3,177.5 | -3,178.3 | 0.0% |
| Sales of Inter Cars Group distribution companies | 1,264.1 | 1,402.6 | 11.0% | 17,607.5 | 19,204.7 | 9.1% |
* 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.
Monthly sales report of the Inter Cars Group
- Krzysztof Soszyński - Vice President of the Management Board
- Piotr Zamora - Member of the Management Board
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