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 2021 PLNm | Mar 2022 PLNm | % change | Jan−Mar 2021 PLNm | Jan−Mar 2022 PLNm | % change | |
---|---|---|---|---|---|---|
Total sales of Inter Cars S.A. | 710.8 | 892.2 | 25.5% | 1,788.1 | 2,217.6 | 24.0% |
including sales of Inter Cars S.A.’s goods in Poland | 450.3 | 569.5 | 26.5% | 1,158.9 | 1,360.2 | 17.4% |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 34.4 | 42.6 | 23.8% | 87.8 | 111.1 | 26.6% |
INTER CARS CESKA REPUBLIKA S.R.O. | 35.5 | 48.5 | 36.6% | 91.4 | 123.4 | 35.1% |
INTER CARS UKRAINE | 46.5 | 11.5 | -75.2% | 112.1 | 99.5 | -11.3% |
INTER CARS HUNGARIA KFT | 36.5 | 48.2 | 32.1% | 95.7 | 125.3 | 31.0% |
INTER CARS D.O.O. (Croatia) | 29.9 | 38.8 | 29.4% | 77.2 | 96.6 | 25.1% |
INTER CARS ROMANIA S.R.L. | 89.0 | 105.0 | 17.9% | 234.0 | 275.6 | 17.8% |
INTER CARS LIETUVA UAB | 36.3 | 45.7 | 25.9% | 86.7 | 112.7 | 30.0% |
INTER CARS LATVIJA SIA | 39.0 | 52.3 | 34.1% | 94.3 | 126.7 | 34.3% |
INTER CARS BULGARIA LTD | 52.9 | 72.0 | 36.0% | 139.6 | 189.7 | 35.9% |
INTER CARS ITALIA S.R.L. | 7.7 | 9.9 | 28.8% | 21.6 | 26.6 | 23.0% |
INTER CARS INT d.o.o. (Slovenia) | 9.2 | 14.6 | 58.1% | 23.6 | 34.9 | 47.6% |
INTER CARS Eesti OU (Estonia) | 15.5 | 22.5 | 45.3% | 35.7 | 51.4 | 43.9% |
INTER CARS PIESE AUTO S.R.L. (Moldova) | 7.2 | 11.8 | 63.6% | 18.7 | 30.6 | 63.2% |
INTER CARS d.o.o. (Bosnia) | 6.2 | 8.9 | 43.2% | 16.3 | 22.9 | 40.7% |
INTER CARS GREECE | 14.1 | 25.4 | 79.7% | 38.9 | 70.0 | 80.1% |
INTER CARS d.o.o. (Serbia) | 2.9 | 9.7 | 238.8% | 6.7 | 22.6 | 236.7% |
Sales of distribution companies abroad | 462.9 | 567.3 | 22.6% | 1,180.2 | 1,519.5 | 28.7% |
CONSOLIDATION ELIMINATIONS * | -184.8 | -204.5 | 10.6% | -454.2 | -565.4 | 24.5% |
Sales of Inter Cars Group distribution companies | 988.9 | 1,255.1 | 26.9% | 2,514.1 | 3,171.6 | 26.2% |
*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.
Article 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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