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.
| Nov 2020 PLNm | Nov 2021 PLNm | % change | Jan–Nov 2020 PLNm | Jan–Nov 2021 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 593.6 | 804.8 | 35.6% | 5,844.2 | 7,680.6 | 31.4% |
| including sales of Inter Cars S.A.’s goods in Poland | 399.0 | 529.4 | 32.7% | 3,933.7 | 4,903.3 | 24.6% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 29.5 | 37.7 | 27.5% | 305.5 | 381.8 | 25.0% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 30.1 | 43.4 | 43.9% | 288.9 | 397.6 | 37.6% |
| INTER CARS UKRAINE | 42.7 | 60.0 | 40.4% | 437.1 | 530.1 | 21.3% |
| INTER CARS HUNGARIA KFT | 33.7 | 41.2 | 22.1% | 320.3 | 400.9 | 25.2% |
| INTER CARS D.O.O. (Croatia) | 28.9 | 40.3 | 39.7% | 263.4 | 343.0 | 30.2% |
| INTER CARS ROMANIA S.R.L. | 77.3 | 101.1 | 30.8% | 741.5 | 997.7 | 34.6% |
| INTER CARS LIETUVA UAB | 29.6 | 43.7 | 47.5% | 300.9 | 400.3 | 33.1% |
| INTER CARS LATVIJA SIA | 31.5 | 47.7 | 51.5% | 304.6 | 439.4 | 44.3% |
| INTER CARS BULGARIA LTD | 49.0 | 74.2 | 51.6% | 431.4 | 653.1 | 51.4% |
| INTER CARS ITALIA S.R.L. | 6.7 | 7.9 | 17.7% | 59.9 | 78.5 | 31.1% |
| INTER CARS INT d.o.o. (Slovenia) | 7.6 | 12.2 | 60.0% | 66.6 | 103.6 | 55.5% |
| INTER CARS Eesti OU (Estonia) | 12.3 | 19.1 | 55.8% | 119.6 | 170.1 | 42.2% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 6.6 | 12.0 | 81.9% | 55.0 | 96.6 | 75.8% |
| INTER CARS d.o.o. (Bosnia) | 5.3 | 8.2 | 54.9% | 51.3 | 77.6 | 51.1% |
| INTER CARS GREECE | 10.2 | 23.4 | 130.1% | 85.1 | 199.9 | 135.0% |
| INTER CARS d.o.o. (Serbia) | 1.6 | 6.9 | 322.0% | 8.0 | 46.4 | 478.0% |
| Sales of distribution companies abroad | 402.6 | 578.9 | 43.8% | 3,838.8 | 5,316.7 | 38.5% |
| CONSOLIDATION ELIMINATIONS * | -139.6 | -199.2 | 42.7% | -1,428.7 | -2,030.3 | 42.1% |
| Sales of Inter Cars Group distribution companies | 856.7 | 1,184.4 | 38.3% | 8,254.3 | 10,966.9 | 32.9% |
*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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