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 2021 PLNm | May 2022 PLNm | % change | Jan−May 2021 PLNm | Jan−May 2022 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 698.6 | 888.1 | 27.1% | 3,168.8 | 3,907.3 | 23.3% |
| including sales of Inter Cars S.A.’s goods in Poland | 452.1 | 550.6 | 21.8% | 2,046.5 | 2,412.0 | 17.9% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 35.7 | 46.0 | 28.8% | 155.4 | 195.6 | 25.9% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 38.0 | 51.5 | 35.5% | 163.9 | 218.0 | 33.0% |
| INTER CARS UKRAINE | 44.7 | 30.3 | -32.2% | 204.6 | 150.8 | -26.3% |
| INTER CARS HUNGARIA KFT | 36.6 | 48.7 | 33.1% | 167.7 | 219.1 | 30.6% |
| INTER CARS D.O.O. (Croatia) | 30.8 | 40.0 | 29.7% | 138.1 | 174.2 | 26.2% |
| INTER CARS ROMANIA S.R.L. | 89.1 | 113.5 | 27.3% | 408.4 | 479.8 | 17.5% |
| INTER CARS LIETUVA UAB | 34.8 | 45.7 | 31.1% | 156.8 | 200.5 | 27.9% |
| INTER CARS LATVIJA SIA | 37.6 | 51.0 | 35.5% | 172.5 | 224.1 | 29.9% |
| INTER CARS BULGARIA LTD | 52.8 | 80.7 | 52.9% | 248.0 | 343.0 | 38.3% |
| INTER CARS ITALIA S.R.L. | 6.8 | 9.2 | 34.2% | 35.9 | 43.6 | 21.7% |
| INTER CARS INT d.o.o. (Slovenia) | 9.1 | 13.6 | 49.5% | 40.7 | 60.5 | 48.8% |
| INTER CARS Eesti OU (Estonia) | 14.8 | 22.1 | 49.3% | 67.1 | 94.9 | 41.6% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 7.8 | 12.8 | 63.3% | 34.6 | 54.8 | 58.6% |
| INTER CARS d.o.o. (Bosnia) | 6.9 | 9.8 | 42.4% | 29.6 | 42.6 | 43.8% |
| INTER CARS GREECE | 17.3 | 31.1 | 80.1% | 71.9 | 126.2 | 75.5% |
| INTER CARS d.o.o. (Serbia) | 3.4 | 9.7 | 187.6% | 13.5 | 40.9 | 204.1% |
| Sales of distribution companies abroad | 466.3 | 615.6 | 32.0% | 2,108.5 | 2,668.6 | 26.6% |
| CONSOLIDATION ELIMINATIONS * | -186.3 | -235.2 | 26.3% | -822.5 | -1,008.7 | 22.6% |
| Sales of Inter Cars Group distribution companies | 978.6 | 1,268.5 | 29.6% | 4,454.7 | 5,567.2 | 25.0% |
*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