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.
| May 2022 PLNm | May 2023 PLNm | % change | Jan−May 2022 PLNm | Jan−May 2023 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 880.9 | 1,050.1 | 19.2% | 3,900.0 | 4,828.8 | 23.8% |
| including sales of Inter Cars S.A.’s goods in Poland | 550.6 | 634.4 | 15.2% | 2,412.0 | 2,883.9 | 19.6% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 46.0 | 50.9 | 10.7% | 195.6 | 227.5 | 16.3% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 51.5 | 58.6 | 13.8% | 218.0 | 267.2 | 22.6% |
| INTER CARS UKRAINE | 30.3 | 52.4 | 72.8% | 151.6 | 250.0 | 64.9% |
| INTER CARS HUNGARIA KFT | 48.7 | 61.2 | 25.7% | 219.1 | 273.3 | 24.8% |
| INTER CARS D.O.O. (Croatia) | 40.0 | 49.1 | 22.6% | 174.2 | 221.7 | 27.2% |
| INTER CARS ROMANIA S.R.L. | 113.5 | 136.9 | 20.6% | 479.8 | 596.9 | 24.4% |
| INTER CARS LIETUVA UAB | 45.7 | 59.8 | 30.9% | 200.5 | 266.1 | 32.8% |
| INTER CARS LATVIJA SIA | 51.0 | 58.6 | 15.0% | 224.1 | 270.9 | 20.9% |
| INTER CARS BULGARIA LTD | 80.7 | 98.9 | 22.5% | 343.0 | 441.1 | 28.6% |
| INTER CARS ITALIA S.R.L. | 9.2 | 11.6 | 26.5% | 43.6 | 59.0 | 35.2% |
| INTER CARS INT d.o.o. (Slovenia) | 13.6 | 16.8 | 23.4% | 60.5 | 79.4 | 31.3% |
| INTER CARS Eesti OU (Estonia) | 22.1 | 25.8 | 17.0% | 94.9 | 112.9 | 18.9% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 12.8 | 17.5 | 37.4% | 54.8 | 74.7 | 36.3% |
| INTER CARS d.o.o. (Bosnia) | 9.8 | 13.3 | 35.8% | 42.6 | 59.2 | 39.1% |
| INTER CARS GREECE | 31.1 | 49.7 | 59.8% | 126.2 | 214.9 | 70.3% |
| INTER CARS d.o.o. (Serbia) | 9.7 | 16.2 | 66.7% | 40.9 | 71.0 | 73.6% |
| INTER CARS NORGE (Norway) | 0.0 | 1.9 | 0.0 | 10.9 | ||
| Sales of distribution companies abroad | 615.6 | 779.2 | 26.6% | 2,669.4 | 3,496.8 | 31.0% |
| CONSOLIDATION ELIMINATIONS * | -235.2 | -284.1 | 20.8% | -1,008.7 | -1,292.7 | 28.2% |
| Sales of Inter Cars Group distribution companies | 1,261.3 | 1,545.2 | 22.5% | 5,560.7 | 7,032.9 | 26.5% |
*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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