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 2021 PLN [mln] | Apr 2022 PLN [mln] | change % | Jan - Apr 2021 PLN [mln] | Jan - Apr 2022 PLN [mln] | change % | |
---|---|---|---|---|---|---|
Total sales of Inter Cars S.A. | 682.0 | 814.8 | 19.5% | 2 470.2 | 3 027.9 | 22.6% |
including sales of Inter Cars S.A.’s goods in Poland | 435.5 | 502.2 | 15.3% | 1 594.4 | 1 861.2 | 16.7% |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 31.9 | 38.5 | 20.6% | 119.7 | 149.6 | 25.0% |
INTER CARS CESKA REPUBLIKA S.R.O. | 34.6 | 43.0 | 24.6% | 125.9 | 166.5 | 32.2% |
INTER CARS UKRAINE | 47.8 | 21.1 | -56.0% | 159.9 | 120.5 | -24.6% |
INTER CARS HUNGARIA KFT. | 35.4 | 45.1 | 27.1% | 131.1 | 170.3 | 29.9% |
INTER CARS D.O.O. (Croatia) | 30.0 | 37.6 | 25.4% | 107.2 | 134.2 | 25.2% |
INTER CARS ROMANIA S.R.L. | 85.3 | 90.7 | 6.4% | 319.2 | 366.3 | 14.8% |
INTER CARS LIETUVA UAB | 35.3 | 42.1 | 19.3% | 122.0 | 154.8 | 26.9% |
INTER CARS LATVIJA SIA | 40.6 | 46.4 | 14.2% | 134.9 | 173.1 | 28.3% |
INTER CARS BULGARIA LTD | 55.6 | 72.6 | 30.6% | 195.2 | 262.3 | 34.4% |
INTER CARS ITALIA S.R.L. | 7.4 | 7.9 | 6.3% | 29.0 | 34.5 | 18.7% |
INTER CARS INT d.o.o. (Slovenia) | 7.9 | 12.0 | 51.6% | 31.5 | 46.9 | 48.6% |
INTER CARS Eesti OU (Estonia) | 16.6 | 21.5 | 29.7% | 52.3 | 72.9 | 39.4% |
INTER CARS PIESE AUTO S.R.L. (Moldova) | 8.0 | 11.5 | 43.1% | 26.7 | 42.0 | 57.2% |
INTER CARS d.o.o (Bosnia) | 6.5 | 9.9 | 52.9% | 22.7 | 32.8 | 44.2% |
INTER CARS GREECE | 15.7 | 25.0 | 59.1% | 54.6 | 95.1 | 74.1% |
INTER CARS d.o.o. (Serbia) | 3.4 | 8.6 | 155.6% | 10.1 | 31.2 | 209.5% |
Sales of distribution companies abroad | 462.0 | 533.5 | 15.5% | 1 642.2 | 2 053.0 | 25.0% |
CONSOLIDATION ELIMINATIONS * | -182.0 | -208.0 | 14.3% | -636.2 | -773.5 | 21.6% |
Sales of Inter Cars Group distribution companies | 962.0 | 1 140.2 | 18.5% | 3 476.1 | 4 307.5 | 23.9% |
*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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