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.
| Apr 2022 PLNm | Apr 2023 PLNm | % change | Jan−Apr 2022 PLNm | Jan−Apr 2023 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 806.0 | 960.7 | 19.2% | 3,019.1 | 3,771.7 | 24.9% |
| including sales of Inter Cars S.A.’s goods in Poland | 502.3 | 585.4 | 16.5% | 1,861.4 | 2,249.5 | 20.8% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 38.5 | 43.4 | 12.8% | 149.6 | 176.6 | 18.1% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 43.0 | 50.5 | 17.4% | 166.5 | 208.6 | 25.3% |
| INTER CARS UKRAINE | 21.1 | 45.9 | 118.0% | 121.3 | 197.6 | 62.9% |
| INTER CARS HUNGARIA KFT | 45.1 | 52.4 | 16.4% | 170.3 | 212.1 | 24.5% |
| INTER CARS D.O.O. (Croatia) | 37.6 | 47.0 | 25.0% | 134.2 | 172.6 | 28.6% |
| INTER CARS ROMANIA S.R.L. | 90.7 | 108.4 | 19.4% | 366.3 | 460.0 | 25.6% |
| INTER CARS LIETUVA UAB | 42.1 | 53.9 | 27.9% | 154.8 | 206.4 | 33.3% |
| INTER CARS LATVIJA SIA | 46.4 | 55.5 | 19.7% | 173.1 | 212.2 | 22.6% |
| INTER CARS BULGARIA LTD | 72.6 | 86.0 | 18.5% | 262.3 | 342.2 | 30.5% |
| INTER CARS ITALIA S.R.L. | 7.9 | 10.2 | 28.8% | 34.5 | 47.4 | 37.6% |
| INTER CARS INT d.o.o. (Slovenia) | 12.0 | 14.4 | 19.7% | 46.9 | 62.6 | 33.6% |
| INTER CARS Eesti OU (Estonia) | 21.5 | 24.7 | 15.0% | 72.9 | 87.1 | 19.5% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 11.5 | 13.8 | 20.0% | 42.0 | 57.1 | 35.9% |
| INTER CARS d.o.o. (Bosnia) | 9.9 | 12.3 | 24.2% | 32.8 | 45.9 | 40.1% |
| INTER CARS GREECE | 25.0 | 38.9 | 55.6% | 95.1 | 165.2 | 73.8% |
| INTER CARS d.o.o. (Serbia) | 8.6 | 14.0 | 62.2% | 31.2 | 54.9 | 75.8% |
| INTER CARS NORGE (Norway) | 2.5 | 9.0 | ||||
| Sales of distribution companies abroad | 533.5 | 673.8 | 26.3% | 2,053.8 | 2,717.5 | 32.3% |
| CONSOLIDATION ELIMINATIONS * | -208.0 | -248.8 | 19.6% | -773.5 | -1,010.0 | 30.6% |
| Sales of Inter Cars Group distribution companies | 1,131.5 | 1,385.7 | 22.5% | 4,299.4 | 5,479.2 | 27.4% |
*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.
Art. 17.1 of MAR − Inside information
- Krzysztof Soszyński - Vice President of the Management Board
- Piotr Zamora - Member of the Management Board