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 on the revenue of the Inter Cars Group distribution companies.
Dec 2013 | Dec 2014 | % change | Jan–Dec 2013 | Jan−Dec 2014 | % change | |
---|---|---|---|---|---|---|
PLNm | PLNm | PLNm | PLNm | |||
Total sales of Inter Cars S.A. | 234.2 | 272.8 | 16.5% | 3,067.0 | 3,393.7 | 10.7% |
including sales of Inter Cars S.A.'s goods in Poland | 166.2 | 189.8 | 14.2% | 2,223.6 | 2,455.1 | 10.4% |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 7.0 | 9.7 | 38.8% | 119.2 | 126.3 | 5.9% |
INTER CARS CESKA REPUBLIKA S.R.O. | 7.4 | 9.1 | 22.5% | 111.8 | 124.5 | 11.4% |
INTER CARS UKRAINE | 10.7 | 11.3 | 5.0% | 136.1 | 117.7 | -13.5% |
INTER CARS HUNGARIA KFT | 2.3 | 4.7 | 98.5% | 29.2 | 56.6 | 93.9% |
INTER CARS D.D.O. (Croatia) | 7.7 | 9.3 | 20.6% | 92.7 | 110.6 | 19.4% |
INTER CARS ROMANIA S.R.L. | 15.6 | 23.8 | 52.3% | 189.7 | 271.3 | 43.0% |
INTER CARS LIETUVA UAB | 10.1 | 12.6 | 24.9% | 141.1 | 161.3 | 14.3% |
INTER CARS LATVIJA SIA | 2.5 | 7.7 | 214.1% | 32.7 | 92.9 | 184.2% |
INTER CARS BULGARIA LTD | 2.9 | 6.3 | 119.5% | 30.2 | 58.1 | 92.5% |
JC AUTO S.R.L (Italy) | 1.1 | 1.8 | 66.8% | 18.6 | 22.6 | 21.7% |
Sales of distribution companies abroad | 67.4 | 96.3 | 42.9% | 901.2 | 1141.9 | 26.7% |
CONSOLIDATION ELIMINATIONS * | -37.9 | -56.7 | 49.7% | -496.0 | -645.3 | 30.1% |
Sales of Inter Cars Group distribution companies | 263.7 | 312.3 | 18.4% | 3 472.2 | 3 890.3 | 12.0% |
* the eliminations relate to sales of Inter Cars S.A. to its distribution subsidiaries, however they do not include sales between the subsidiaries or their sales to IC S.A.
Art. 56.1.1 of the Public Offering Act – Inside information
- Robert Kierzek - President of the Management Board
- Krzysztof Soszyński - Vice-President of the Management Board
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