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 2021 PLNm | Dec 2022 PLNm | % change | Jan−Dec 2021 PLNm | Jan−Dec 2022 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 769.9 | 918.0 | 19.2% | 8,460.5 | 10,419.2 | 23.2% |
| including sales of Inter Cars S.A.’s goods in Poland | 493.8 | 562.1 | 13.8% | 5,397.1 | 6,402.3 | 18.6% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 32.5 | 38.7 | 19.4% | 414.2 | 498.5 | 20.4% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 34.0 | 43.6 | 28.3% | 433.2 | 560.8 | 29.5% |
| INTER CARS UKRAINE | 50.1 | 52.9 | 5.5% | 580.2 | 469.2 | -19.1% |
| INTER CARS HUNGARIA KFT | 29.5 | 38.2 | 29.3% | 432.1 | 536.8 | 24.2% |
| INTER CARS D.O.O. (Croatia) | 33.5 | 42.1 | 25.8% | 376.4 | 468.5 | 24.5% |
| INTER CARS ROMANIA S.R.L. | 85.2 | 101.7 | 19.4% | 1,083.0 | 1,269.4 | 17.2% |
| INTER CARS LIETUVA UAB | 40.7 | 48.3 | 18.6% | 441.1 | 575.2 | 30.4% |
| INTER CARS LATVIJA SIA | 41.3 | 46.2 | 11.8% | 480.8 | 607.5 | 26.3% |
| INTER CARS BULGARIA LTD | 59.3 | 79.7 | 34.5% | 712.4 | 962.2 | 35.1% |
| INTER CARS ITALIA S.R.L. | 5.9 | 7.1 | 20.2% | 84.4 | 105.0 | 24.3% |
| INTER CARS INT d.o.o. (Slovenia) | 11.2 | 13.6 | 21.7% | 114.8 | 159.9 | 39.3% |
| INTER CARS Eesti OU (Estonia) | 16.1 | 18.0 | 11.5% | 186.2 | 252.6 | 35.7% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 11.6 | 16.4 | 41.8% | 108.2 | 166.3 | 53.7% |
| INTER CARS d.o.o. (Bosnia) | 8.2 | 11.8 | 44.8% | 85.7 | 121.6 | 41.8% |
| INTER CARS GREECE | 23.2 | 38.1 | 64.2% | 223.1 | 382.0 | 71.2% |
| INTER CARS d.o.o. (Serbia) | 7.8 | 14.2 | 81.1% | 54.2 | 128.0 | 136.1% |
| Sales of distribution companies abroad | 490.1 | 610.7 | 24.6% | 5,810.1 | 7,263.5 | 25.0% |
| CONSOLIDATION ELIMINATIONS * | -180.4 | -244.0 | 35.3% | -2,211.4 | -2,773.4 | 25.4% |
| Sales of Inter Cars Group distribution companies | 1,079.6 | 1,284.7 | 19.0% | 12,059.3 | 14,909.3 | 23.6% |
*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