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.
| 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.
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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