Text of the report

In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the “Company”), the Management Board of the Company hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.

 

Appendix to the report

  Feb 2023
PLNm
Feb 2024
PLNm
% change Jan–Feb 2023
PLNm
Jan–Feb 2024
PLNm
% change
Total sales of Inter Cars S.A. 847.4 959.8 13.3% 1,716.5 1,896.9 10.5%
including sales of Inter Cars S.A.’s goods in Poland 504.0 585.5 16.2% 1,015.5 1,140.3 12.3%
             
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 42.4 46.7 10.1% 83.8 94.5 12.8%
INTER CARS CESKA REPUBLIKA S.R.O. 47.6 48.9 2.7% 97.9 102.0 4.1%
INTER CARS UKRAINE 47.3 50.3 6.4% 94.3 99.8 5.8%
INTER CARS HUNGARIA KFT 51.2 56.9 11.1% 99.7 114.2 14.6%
INTER CARS D.O.O. (Croatia) 39.2 44.8 14.4% 77.2 90.4 17.1%
INTER CARS ROMANIA S.R.L. 114.1 110.4 -3.2% 217.4 221.2 1.7%
INTER CARS LIETUVA UAB 44.9 51.3 14.4% 94.7 105.9 11.7%
INTER CARS LATVIJA SIA 47.7 52.3 9.6% 98.3 112.5 14.5%
INTER CARS BULGARIA LTD 80.2 93.0 15.9% 163.2 191.2 17.2%
INTER CARS ITALIA S.R.L. 12.4 14.1 14.5% 24.0 29.4 22.0%
INTER CARS INT d.o.o. (Slovenia) 14.8 17.1 15.6% 29.7 34.8 17.2%
INTER CARS Eesti OU (Estonia) 18.5 20.1 8.5% 38.0 42.7 12.4%
INTER CARS PIESE AUTO S.R.L. (Moldova) 13.6 16.3 19.5% 27.2 32.1 18.2%
INTER CARS d.o.o. (Bosnia) 10.6 14.2 33.0% 20.5 27.3 33.3%
INTER CARS GREECE 37.8 50.5 33.5% 77.6 102.4 32.0%
INTER CARS d.o.o. (Serbia) 13.4 20.2 50.9% 24.1 36.3 50.6%
INTER CARS NORGE (Norway) 2.8 0.0 -100% 3.5 0.0 -100%
Sales of distribution companies abroad 638.6 707.0 10.7% 1,271.2 1,436.6 13.0%
CONSOLIDATION ELIMINATIONS * -226.4 -246.8 9.0% -477.9 -481.2 0.7%
Sales of Inter Cars Group distribution companies 1,259.5 1,420.0 12.7% 2,509.8 2,852.3 13.6%

* 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

Art. 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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