Text of the report
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 revenue of the Inter Cars Group distribution companies.
Dec 2012 PLNm | Dec 2013 PLNm | change % | Jan–Dec 2012 PLNm | Jan–Dec 2013 PLNm | change | |
---|---|---|---|---|---|---|
Total sales of Inter Cars S.A. | 188,6 | 233,4 | 23,7% | 2 598,0 | 3 067,7 | 18,1% |
including sales of Inter Cars S.A.'s goods in Poland | 130,0 | 169,5 | 30,4% | 1 905,5 | 2 219,2 | 16,5% |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 6,6 | 7,7 | 17,5% | 107,6 | 121,3 | 12,7% |
INTER CARS CESKA REPUBLIKA S.R.O. | 5,9 | 7,0 | 20,1% | 99,3 | 112,1 | 12,9% |
INTER CARS UKRAINE | 8,6 | 10,7 | 24,3% | 114,3 | 136,0 | 19,0% |
INTER CARS HUNGARIA KFT | 2,5 | 2,3 | -5,8% | 23,3 | 29,3 | 26,0% |
INTER CARS LTD (Croatia) | 5,8 | 7,5 | 28,3% | 70,2 | 92,2 | 31,3% |
INTER CARS ROMANIA S.R.L. | 13,3 | 16,1 | 20,9% | 133,1 | 190,3 | 43,0% |
INTER CARS LIETUVA UAB | 7,6 | 10,0 | 31,3% | 112,0 | 137,8 | 23,0% |
INTER CARS LATVIJA SIA | 1,3 | 2,6 | 95,9% | 16,7 | 32,8 | 95,7% |
INTER CARS BULGARIA LTD | 1,3 | 2,9 | 131,8% | 9,3 | 30,1 | 222,3% |
INTER CARS ITALY” JC AUTO S.R.L. | 0,4 | 1,0 | 174,8% | 15,9 | 17,3 | 8,8% |
Sales of distribution companies abroad | 53,3 | 67,9 | 27,5% | 701,8 | 899,2 | 28,1% |
CONSOLIDATION ELIMINATIONS * | -26,8 | -38,0 | 41,6% | -352,5 | -495,2 | 40,5% |
Sales of Inter Cars S.A. Group distribution companies | 215,0 | 263,3 | 22,5% | 2 947,3 | 3 471,7 | 17,8% |
*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.
Legal basis
Art. 56.1.1 of the Public Offering Act – inside information
Persons representing the company
- Krzysztof Soszyński - Vice-President of the Management Board
- Piotr Zamora - Plenipotentiary
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