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.
Mar 2019 PLNm | Mar 2020 PLNm | % change | Jan−Mar 2019 PLNm | Jan−Mar 2020 PLNm | % change | |
---|---|---|---|---|---|---|
Total sales of Inter Cars S.A. | 553.0 | 480.5 | -13.1% | 1,460.4 | 1,403.6 | -3.9% |
including sales of Inter Cars S.A.’s goods in Poland | 384.0 | 309.9 | -19.3% | 1,031.6 | 931.1 | -9.7% |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 22.1 | 23.9 | 7.8% | 62.8 | 73.4 | 16.9% |
INTER CARS CESKA REPUBLIKA S.R.O. | 22.5 | 24.3 | 7.9% | 63.0 | 70.2 | 11.5% |
INTER CARS UKRAINE | 27.9 | 34.4 | 23.7% | 72.9 | 98.2 | 34.6% |
INTER CARS HUNGARIA KFT | 29.5 | 26.7 | -9.4% | 77.9 | 79.0 | 1.5% |
INTER CARS D.D.O. (Croatia) | 23.2 | 19.1 | -17.8% | 63.3 | 63.3 | 0.0% |
INTER CARS ROMANIA S.R.L. | 61.9 | 54.2 | -12.5% | 163.1 | 163.8 | 0.4% |
INTER CARS LIETUVA UAB | 26.4 | 23.0 | -12.8% | 70.6 | 67.4 | -4.6% |
INTER CARS LATVIJA SIA | 23.8 | 24.1 | 1.4% | 64.5 | 67.5 | 4.6% |
INTER CARS BULGARIA LTD | 31.5 | 27.6 | -12.5% | 83.1 | 88.4 | 6.4% |
INTER CARS ITALIA S.R.L. | 8.1 | 2.6 | -67.5% | 24.5 | 13.5 | -45.0% |
INTER CARS INT d.o.o. (Slovenia) | 4.4 | 4.5 | 3.9% | 11.8 | 15.1 | 28.1% |
INTER CARS Eesti OU (Estonia) | 10.5 | 10.3 | -1.3% | 26.4 | 27.1 | 2.4% |
INTER CARS PIESE AUTO S.R.L. (Moldova) | 3.4 | 3.5 | 3.2% | 8.8 | 10.5 | 18.6% |
INTER CARS d.o.o. (Bosnia) | 2.6 | 3.3 | 27.3% | 6.8 | 11.0 | 62.2% |
INTER CARS GREECE | 1.9 | 4.8 | 152.8% | 5.6 | 15.3 | 174.4% |
Foreign sales of distribution companies | 299.6 | 286.3 | -4.4% | 805.1 | 863.6 | 7.3% |
CONSOLIDATION ELIMINATIONS * | -114.0 | -121.7 | 6.7% | -299.3 | -341.1 | 14.0% |
Sales of distribution companies of the Inter Cars Group | 738.6 | 645.1 | -12.7% | 1,966.2 | 1,926.2 | -2.0% |
*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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