Text of the raport
In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. hereby presents a monthly report of sales revenue of the Inter Cars Group distribution companies.

Appendix to Current Report

 
Dec 2011
PLN [mln]
Dec 2012
PLN[mln]
change%
Jan-Dec 2011 PLN[mln]
Jan-Dec 2012 PLN[mln]
Change%
Total sales of Inter Cars S.A.
182,5
186,2
2,0%
2 461,5
2 600,7
5,7%
including sales of Inter Cars S.A.'s goods in Poland
116,8
132,8
13,7%
1 840,3
1 916,9
4,2%
 
 
 
 
 
 
 
INTER CARS SLOVENSKA REPUBLIKA S.R.O.
7,9
7,1
-9,8%
108,2
109,7
1,4%
INTER CARS CESKA REPUBLIKA S.R.O.
7,0
6,0
-14,8%
94,4
100,8
6,8%
INTER CARS UKRAINA
8,4
8,5
2,0%
85,8
116,4
35,7%
INTER CARS HUNGARIA KFT.
1,6
1,7
5,8%
22,8
24,6
7,7%
INTER CARS LTD (Croatia)
5,2
5,8
10,3%
60,4
70,5
16,8%
INTER CARS ROMANIA S.R.L.
7,2
10,7
47,9%
85,6
132,0
54,2%
INTER CARS LIETUVA UAB
6,4
8,1
27,2%
81,1
115,3
42,1%
INTER CARS LATVIJA SIA
0,8
1,3
57,4%
5,5
16,8
208,2%
INTER CARS BULGARIA LTD
0,6
1,2
120,4%
0,6
9,3
1 556,4%
Sales of distribution companies abroad
45,1
50,4
11,8%
544,3
695,5
27,8%
CONSOLIDATION ELIMINATIONS *
-24,8
-26,1
 
-296,9
-342,9
15,5%
Sales of Inter Cars Group distribution companies
202,7
210,5
3,8%
2 709,0
2 953,3
9,0%

 

* Inter Cars S.A.'s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries' sales to IC S.A. are not eliminated. Based on preliminary data for 12 months, the estimated consolidated revenue of the Group (including production companies) in 2012 will exceed PLN 3.0bn.

Legal basis
Art. 56.1.1 of the Public Offering Act – inside information

Persons representing the company

  • Robert Kirzek - President of the Management Board
  • Krzysztof Soszyński - Vice-President of the Management Board

 

Download
back