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.
| Jul 2023 PLNm | Jul 2024 PLNm | % change | Jan−Jul 2023 PLNm | Jan−Jul 2024 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 969.4 | 1,102.1 | 13.7% | 6,817.6 | 7,283.9 | 6.8% |
| including sales of Inter Cars S.A.’s goods in Poland | 572.6 | 661.1 | 15.5% | 4,082.3 | 4,436.8 | 8.7% |
| INTER CARS SLOVENSKAREPUBLIKA S.R.O. | 44.6 | 50.6 | 13.3% | 324.7 | 344.9 | 6.2% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 46.3 | 55.3 | 19.5% | 373.0 | 381.0 | 2.2% |
| INTER CARS UKRAINE | 49.3 | 56.9 | 15.4% | 348.8 | 365.1 | 4.7% |
| INTER CARS HUNGARIA KFT | 55.6 | 63.2 | 13.8% | 391.6 | 413.7 | 5.7% |
| INTER CARS D.O.O. (Croatia) | 47.3 | 53.8 | 13.9% | 316.6 | 346.0 | 9.3% |
| INTER CARS ROMANIA S.R.L. | 129.2 | 138.3 | 7.0% | 848.5 | 831.4 | -2.0% |
| INTER CARS LIETUVA UAB | 51.2 | 62.8 | 22.7% | 374.2 | 407.2 | 8.8% |
| INTER CARS LATVIJA SIA | 56.5 | 65.6 | 16.1% | 382.3 | 421.1 | 10.1% |
| INTER CARS BULGARIA LTD | 100.2 | 122.4 | 22.2% | 639.3 | 738.7 | 15.6% |
| INTER CARS ITALIA S.R.L. | 13.0 | 15.1 | 16.6% | 84.1 | 98.1 | 16.6% |
| INTER CARS INT d.o.o. (Slovenia) | 15.2 | 20.1 | 32.2% | 112.1 | 130.5 | 16.3% |
| INTER CARS Eesti OU (Estonia) | 21.8 | 25.9 | 18.5% | 157.0 | 165.8 | 5.6% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 16.6 | 22.9 | 37.8% | 107.5 | 130.5 | 21.4% |
| INTER CARS d.o.o. (Bosnia) | 13.3 | 17.8 | 34.6% | 85.8 | 110.0 | 28.2% |
| INTER CARS GREECE | 52.7 | 69.2 | 31.3% | 318.5 | 386.5 | 21.3% |
| INTER CARS d.o.o. (Serbia) | 17.5 | 28.8 | 64.8% | 106.1 | 160.2 | 51.0% |
| INTER CARS NORGE (Norway) | 0.0 | 0.0 | 10.9 | 0.0 | -100% | |
| Sales of distribution companies abroad | 730.3 | 868.8 | 19.0% | 4,981.1 | 5,430.6 | 9.0% |
| CONSOLIDATION ELIMINATIONS * | -275.5 | -295.2 | 7.2% | -1,847.9 | -1,854.6 | 0.4% |
| Sales of Inter Cars Group distribution companies | 1,424.2 | 1,675.7 | 17.7% | 9,950.8 | 10,860.0 | 9.1% |
* 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.
Article 17(1) of MAR − Inside information
- Krzysztof Soszyński - Vice President of the Management Board
- Piotr Zamora - Member of the Management Board