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.
Sep 2019 PLNm | Sep 2020 PLNm | % change | Jan–Sep 2019 PLNm | Jan–Sep 2020 PLNm | % change | |
---|---|---|---|---|---|---|
Total sales of Inter Cars S.A. | 532.0 | 583.0 | 9.6% | 4,721.5 | 4,605.3 | -2.5% |
including sales of Inter Cars S.A.’s goods in Poland | 361.8 | 397.5 | 9.9% | 3,312.5 | 3,110.3 | -6.1% |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 26.3 | 30.1 | 14.5% | 211.3 | 242.3 | 14.7% |
INTER CARS CESKA REPUBLIKA S.R.O. | 22.8 | 28.3 | 24.0% | 203.7 | 227.1 | 11.5% |
INTER CARS UKRAINE | 36.7 | 43.5 | 18.7% | 269.9 | 349.0 | 29.3% |
INTER CARS HUNGARIA KFT | 28.6 | 31.6 | 10.5% | 244.0 | 252.8 | 3.6% |
INTER CARS D.O.O. (Croatia) | 24.3 | 26.5 | 9.1% | 206.4 | 204.8 | -0.8% |
INTER CARS ROMANIA S.R.L. | 66.7 | 77.8 | 16.7% | 545.3 | 580.7 | 6.5% |
INTER CARS LIETUVA UAB | 30.2 | 34.0 | 12.3% | 232.6 | 233.1 | 0.2% |
INTER CARS LATVIJA SIA | 27.2 | 33.3 | 22.6% | 219.9 | 235.1 | 6.9% |
INTER CARS BULGARIA LTD | 33.4 | 46.2 | 38.3% | 282.6 | 328.7 | 16.3% |
INTER CARS ITALIA S.R.L. | 5.3 | 7.3 | 36.8% | 67.4 | 45.6 | -32.4% |
INTER CARS INT d.o.o. (Slovenia) | 5.1 | 7.4 | 44.5% | 41.4 | 51.1 | 23.6% |
INTER CARS Eesti OU (Estonia) | 10.4 | 12.7 | 21.6% | 87.2 | 93.2 | 6.9% |
INTER CARS PIESE AUTO S.R.L. (Moldova) | 4.4 | 5.8 | 31.7% | 32.2 | 42.1 | 30.7% |
INTER CARS d.o.o. (Bosnia) | 3.7 | 5.3 | 42.5% | 26.3 | 39.7 | 50.9% |
INTER CARS GREECE | 4.4 | 10.3 | 132.8% | 25.8 | 62.6 | 142.7% |
INTER CARS d.o.o. (Serbia) | 1.2 | 5.1 | ||||
Sales of distribution companies abroad | 329.6 | 401.4 | 21.8% | 2,696.2 | 2,993.0 | 11.0% |
CONSOLIDATION ELIMINATIONS * | -119.9 | -144.8 | 20.8% | -1,018.3 | -1,122.8 | 10.3% |
Sales of Inter Cars Group distribution companies | 741.7 | 839.6 | 13.2% | 6,399.3 | 6,475.5 | 1.2% |
*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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