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.
| II 2020 [PLNm] | II 2021 [PLNm] | % change | I-II 2020 [PLNm] | I-II 2021 [PLNm] | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 451.3 | 543.3 | 20.4% | 917.7 | 1,074.2 | 17.1% |
| including sales of Inter Cars S.A.’s goods in Poland | 307.3 | 354.3 | 15.3% | 621.2 | 707.3 | 13.9% |
| Inter Cars Slovenska Republika S.R.O. | 25.0 | 27.3 | 9.3% | 49.6 | 53.4 | 7.7% |
| Inter Cars Ceska Republika S.R.O. | 22.1 | 28.9 | 30.8% | 46.0 | 55.9 | 21.6% |
| Inter Cars Ukraine | 32.3 | 34.3 | 6.1% | 63.7 | 65.6 | 2.9% |
| Inter Cars Hungaria KFT. | 25.4 | 29.6 | 16.6% | 52.3 | 59.1 | 13.0% |
| Inter Cars D.O.O. (Croatia) | 21.1 | 24.3 | 15.2% | 44.2 | 47.3 | 6.9% |
| Inter Cars Romania S.R.L. | 55.5 | 73.2 | 31.9% | 109.6 | 144.9 | 32.2% |
| Inter Cars Lietuva UAB | 21.1 | 25.8 | 22.4% | 44.4 | 50.4 | 13.5% |
| Inter Cars Latvija SIA | 21.1 | 27.6 | 31.0% | 43.4 | 55.3 | 27.4% |
| Inter Cars Bulgaria LTD | 29.0 | 43.7 | 50.6% | 60.8 | 86.7 | 42.6% |
| Inter Cars Italia S.R.L. | 5.2 | 6.7 | 29.4% | 10.9 | 13.9 | 28.1% |
| Inter Cars INT d.o.o. (Slovenia) | 4.9 | 7.1 | 43.4% | 10.5 | 14.4 | 36.4% |
| Inter Cars Eesti OU (Estonia) | 7.9 | 10.0 | 27.9% | 16.7 | 20.2 | 21.0% |
| Inter Cars Piese Auto S.R.L. (Moldova) | 3.7 | 6.1 | 64.6% | 7.0 | 11.5 | 64.7% |
| Inter Cars d.o.o. (Bosnia) | 4.0 | 5.3 | 33.2% | 7.8 | 10.0 | 29.6% |
| Inter Cars Greece | 5.3 | 12.8 | 139.1% | 10.5 | 24.8 | 136.1% |
| Inter Cars d.o.o. (Serbia) | 0.2 | 2.3 | 1,068.8% | 0.3 | 3.9 | 1,416.9% |
| Sales of distribution companies abroad | 283.7 | 364.8 | 28.6% | 577.6 | 717.2 | 24.2% |
| Consolidation eliminations* | -107.8 | -141.9 | 31.6% | -219.4 | -269.4 | 22.8% |
| Sales of Inter Cars Group distribution companies | 627.2 | 766.2 | 22.2% | 1,275.9 | 1,521.9 | 19.3% |
*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.
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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