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.
| May 2019 PLNm | May 2020 PLNm | % change | Jan−May 2019 PLNm | Jan−May 2020 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 542.5 | 496.7 | -8.4% | 2,587.4 | 2,340.5 | -9.5% |
| including sales of Inter Cars S.A.’s goods in Poland | 382.7 | 345.9 | -9.6% | 1,830.4 | 1,573.7 | -14.0% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 24.5 | 26.0 | 6.4% | 109.5 | 123.4 | 12.7% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 23.7 | 24.6 | 3.6% | 110.1 | 119.3 | 8.3% |
| INTER CARS UKRAINE | 31.8 | 39.1 | 22.8% | 132.9 | 170.9 | 28.5% |
| INTER CARS HUNGARIA KFT | 28.5 | 29.9 | 4.9% | 135.2 | 134.5 | -0.5% |
| INTER CARS D.O.O. (Croatia) | 24.5 | 23.7 | -3.2% | 112.1 | 105.9 | -5.5% |
| INTER CARS ROMANIA S.R.L. | 64.6 | 65.2 | 0.9% | 282.1 | 272.7 | -3.3% |
| INTER CARS LIETUVA UAB | 26.7 | 24.2 | -9.5% | 125.3 | 114.0 | -9.0% |
| INTER CARS LATVIJA SIA | 25.3 | 24.1 | -4.7% | 115.8 | 115.1 | -0.6% |
| INTER CARS BULGARIA LTD | 32.1 | 36.5 | 13.8% | 145.1 | 153.5 | 5.8% |
| INTER CARS ITALIA S.R.L. | 9.6 | 4.2 | -56.0% | 41.8 | 20.0 | -52.3% |
| INTER CARS INT d.o.o. (Slovenia) | 5.0 | 6.0 | 20.3% | 21.3 | 25.1 | 17.7% |
| INTER CARS Eesti OU (Estonia) | 10.2 | 10.6 | 3.5% | 48.1 | 48.5 | 0.8% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 3.9 | 4.7 | 21.6% | 16.2 | 18.8 | 16.1% |
| INTER CARS d.o.o. (Bosnia) | 3.0 | 4.2 | 41.4% | 12.6 | 18.8 | 49.0% |
| INTER CARS GREECE | 3.2 | 7.6 | 133.6% | 11.2 | 27.1 | 141.2% |
| INTER CARS d.o.o. (Serbia) | 0.5 | 1.2 | ||||
| Sales of distribution companies abroad | 316.6 | 331.0 | 4.6% | 1,419.4 | 1,468.6 | 3.5% |
| CONSOLIDATION ELIMINATIONS * | -117.1 | -116.5 | -0.6% | -539.1 | -560.8 | 4.0% |
| Sales of Inter Cars Group distribution companies | 741.9 | 711.2 | -4.1% | 3,467.7 | 3,248.3 | -6.3% |
*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
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