Text of the report

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.

 

Appendix to the report

  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.

 

Legal basis

Article 17(1) of MAR − Inside information

 

Persons representing the Company

  • Krzysztof Soszyński - Vice President of the Management Board
  • Piotr Zamora - Member of the Management Board

 

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