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.
| Oct 2019 PLNm | Oct 2020 PLNm | % change | Jan–Oct 2019 PLNm | Jan–Oct 2020 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 631.5 | 641.2 | 1.5% | 5,353.0 | 5,251.3 | -1.9% |
| including sales of Inter Cars S.A.’s goods in Poland | 447.5 | 421.4 | -5.8% | 3,760.0 | 3,522.3 | -6.3% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 29.7 | 33.7 | 13.3% | 241.0 | 276.0 | 14.5% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 28.5 | 31.7 | 11.1% | 232.2 | 258.7 | 11.4% |
| INTER CARS UKRAINE | 40.7 | 45.3 | 11.1% | 310.7 | 394.3 | 26.9% |
| INTER CARS HUNGARIA KFT | 33.8 | 33.7 | -0.2% | 277.8 | 286.6 | 3.1% |
| INTER CARS D.O.O. (Croatia) | 27.4 | 29.8 | 8.7% | 233.8 | 234.5 | 0.3% |
| INTER CARS ROMANIA S.R.L. | 74.2 | 83.4 | 12.4% | 619.5 | 664.1 | 7.2% |
| INTER CARS LIETUVA UAB | 35.9 | 38.2 | 6.4% | 268.5 | 271.3 | 1.0% |
| INTER CARS LATVIJA SIA | 32.7 | 38.0 | 16.3% | 252.6 | 273.1 | 8.1% |
| INTER CARS BULGARIA LTD | 40.8 | 53.7 | 31.6% | 323.4 | 382.4 | 18.2% |
| INTER CARS ITALIA S.R.L. | 5.5 | 7.6 | 39.6% | 72.9 | 53.2 | -27.0% |
| INTER CARS INT d.o.o. (Slovenia) | 5.9 | 7.9 | 33.2% | 47.3 | 59.0 | 24.8% |
| INTER CARS Eesti OU (Estonia) | 12.2 | 14.0 | 15.1% | 99.4 | 107.3 | 7.9% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 4.2 | 6.3 | 49.2% | 36.4 | 48.4 | 32.9% |
| INTER CARS d.o.o. (Bosnia) | 4.4 | 6.3 | 44.3% | 30.7 | 46.0 | 49.9% |
| INTER CARS GREECE | 4.8 | 11.3 | 132.8% | 30.6 | 73.9 | 141.2% |
| INTER CARS d.o.o. (Serbia) | 1.4 | 6.5 | ||||
| Sales of distribution companies abroad | 380.7 | 442.3 | 16.2% | 3,076.9 | 3,435.3 | 11.6% |
| CONSOLIDATION ELIMINATIONS * | -136.8 | -168.2 | 22.9% | -1,155.2 | -1,290.9 | 11.8% |
| Sales of Inter Cars Group distribution companies | 875.4 | 915.4 | 4.6% | 7,274.7 | 7,395.6 | 1.7% |
*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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