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.
| Jun 2020 PLNm | Jun 2021 PLNm | % change | Jan−Jun 2020 PLNm | Jan−Jun 2021 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 551.9 | 724.2 | 31.2% | 2,885.3 | 3,893.0 | 34.9% |
| including sales of Inter Cars S.A.’s goods in Poland | 371.4 | 454.7 | 22.4% | 1,959.6 | 2,501.2 | 27.6% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 30.9 | 39.2 | 26.9% | 154.3 | 194.5 | 26.1% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 27.7 | 39.4 | 42.2% | 146.9 | 203.3 | 38.4% |
| INTER CARS UKRAINE | 44.0 | 49.0 | 11.4% | 214.8 | 253.6 | 18.0% |
| INTER CARS HUNGARIA KFT | 29.7 | 40.2 | 35.4% | 164.1 | 207.9 | 26.7% |
| INTER CARS D.O.O. (Croatia) | 24.1 | 30.8 | 27.6% | 130.1 | 168.9 | 29.8% |
| INTER CARS ROMANIA S.R.L. | 73.7 | 93.6 | 27.0% | 346.4 | 501.9 | 44.9% |
| INTER CARS LIETUVA UAB | 27.0 | 35.6 | 31.6% | 141.0 | 192.4 | 59.3% |
| INTER CARS LATVIJA SIA | 26.3 | 38.0 | 44.6% | 141.0 | 210.5 | 64.0% |
| INTER CARS BULGARIA LTD | 41.9 | 63.3 | 51.1% | 195.4 | 311.3 | 61.2% |
| INTER CARS ITALIA S.R.L. | 5.9 | 6.6 | 11.6% | 25.9 | 42.5 | 38.4% |
| INTER CARS INT d.o.o. (Slovenia) | 6.2 | 9.9 | 58.1% | 31.4 | 50.5 | 77.7% |
| INTER CARS Eesti OU (Estonia) | 10.3 | 14.2 | 38.3% | 58.7 | 81.3 | 53.9% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 5.5 | 8.6 | 55.1% | 24.3 | 43.1 | 157.2% |
| INTER CARS d.o.o. (Bosnia) | 5.3 | 7.4 | 40.1% | 24.1 | 37.0 | 877.5% |
| INTER CARS GREECE | 8.7 | 20.2 | 132.0% | 35.8 | 92.1 | 157.2% |
| INTER CARS d.o.o. (Serbia) | 0.7 | 4.2 | 520.0% | 1.8 | 17.6 | 877.5% |
| Sales of distribution companies abroad | 367.9 | 500.1 | 35.9% | 1,836.4 | 2,608.5 | 42.0% |
| CONSOLIDATION ELIMINATIONS * | -130.9 | -196.3 | 50.0% | -691.5 | -1,018.1 | 47.2% |
| Sales of Inter Cars Group distribution companies | 788.9 | 1,028.1 | 30.3% | 4,030.2 | 5,483.4 | 36.1% |
*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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