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

  Mar 2022
PLN [million]
Mar 2023
PLN [million]
% change Jan−Mar 2022
PLN [million]
Jan−Mar 2023
PLN [million]
% change
Total sales of Inter Cars S.A. 887.8 1,075.2 21.1% 2,213.2 2,805.5 26.8%
including sales of Inter Cars S.A.’s goods in Poland 568.4 643.3 13.2% 1,359.1 1,658.9 22.1%
INTER CARS SLOVENSKA REPUBLIKA S.R.O. 42.6 49.4 16.0% 111.1 133.2 19.9%
INTER CARS CESKA REPUBLIKA S.R.O. 48.5 60.1 24.0% 123.4 158.1 28.1%
INTER CARS UKRAINE 12.3 57.4 367.0% 100.2 151.7 51.3%
INTER CARS HUNGARIA KFT 48.2 60.0 24.3% 125.3 159.7 27.4%
INTER CARS D.O.O. (Croatia) 38.8 48.5 25.0% 96.6 125.6 30.0%
INTER CARS ROMANIA S.R.L. 105.0 134.1 27.7% 275.6 351.6 27.6%
INTER CARS LIETUVA UAB 45.7 57.8 26.5% 112.7 152.5 35.4%
INTER CARS LATVIJA SIA 52.3 58.4 11.8% 126.7 156.7 23.7%
INTER CARS BULGARIA LTD 72.0 93.0 29.2% 189.7 256.2 35.0%
INTER CARS ITALIA S.R.L. 9.9 13.2 33.1% 26.6 37.3 40.1%
INTER CARS INT d.o.o. (Slovenia) 14.6 18.6 27.1% 34.9 48.2 38.4%
INTER CARS Eesti OU (Estonia) 22.5 24.4 8.4% 51.4 62.3 21.4%
INTER CARS PIESE AUTO S.R.L. (Moldova) 11.8 16.2 37.4% 30.6 43.4 41.9%
INTER CARS d.o.o. (Bosnia) 8.9 13.2 47.4% 22.9 33.7 46.9%
INTER CARS GREECE 24.4 48.6 91.7% 70.0 126.3 80.3%
INTER CARS d.o.o. (Serbia) 9.7 16.8 73.2% 22.6 40.9 81.0%
INTER CARS NORGE (Norway)   3.0     6.5  
Sales of distribution companies abroad 568.1 772.6 36.0% 1,520.3 2,043.8 34.4%
CONSOLIDATION ELIMINATIONS * -204.5 -283.7 38.7% -565.4 -761.2 34.6%
Sales of Inter Cars Group distribution companies 1,251.4 1,564.1 25.0% 3,168.0 4,088.1 29.0%

*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.

 

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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