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.
| Nov 2019 PLNm | Nov 2020 PLNm | % change | Jan–Nov 2019 PLNm | Jan–Nov 2020 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 567.3 | 588.0 | 3.7% | 5,920.2 | 5,838.6 | -1.4% |
| including sales of Inter Cars S.A.’s goods in Poland | 398.3 | 400.2 | 0.5% | 4,158.2 | 3,922.1 | -5.7% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 26.5 | 29.5 | 11.3% | 267.6 | 305.5 | 14.2% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 27.7 | 30.1 | 8.7% | 259.9 | 288.9 | 11.2% |
| INTER CARS UKRAINE | 37.9 | 42.7 | 12.9% | 348.5 | 437.1 | 25.4% |
| INTER CARS HUNGARIA KFT | 31.9 | 33.7 | 5.7% | 309.7 | 320.3 | 3.4% |
| INTER CARS D.O.O. (Croatia) | 28.1 | 28.9 | 2.6% | 262.0 | 263.4 | 0.5% |
| INTER CARS ROMANIA S.R.L. | 68.1 | 77.3 | 13.6% | 687.5 | 741.5 | 7.8% |
| INTER CARS LIETUVA UAB | 27.4 | 29.6 | 8.1% | 295.8 | 300.9 | 1.7% |
| INTER CARS LATVIJA SIA | 25.0 | 31.5 | 26.0% | 277.6 | 304.6 | 9.7% |
| INTER CARS BULGARIA LTD | 37.2 | 49.0 | 31.7% | 360.6 | 431.4 | 19.6% |
| INTER CARS ITALIA S.R.L. | 4.6 | 6.7 | 44.1% | 77.5 | 59.9 | -22.8% |
| INTER CARS INT d.o.o. (Slovenia) | 6.0 | 7.6 | 27,9% | 53.3 | 66.6 | 25.1% |
| INTER CARS Eesti OU (Estonia) | 9.7 | 12.3 | 26.0% | 109.2 | 119.6 | 9.5% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 4.1 | 6.6 | 61.8% | 40.5 | 55.0 | 35.8% |
| INTER CARS d.o.o. (Bosnia) | 4.5 | 5.3 | 19.1% | 35.2 | 51.3 | 46.0% |
| INTER CARS GREECE | 5.1 | 10.2 | 100.6% | 35.7 | 84.0 | 135.4% |
| INTER CARS d.o.o. (Serbia) | 1.6 | 8.1 | ||||
| Sales of distribution companies abroad | 343.6 | 402.6 | 17.2% | 3,420.6 | 3,837.9 | 12.2% |
| CONSOLIDATION ELIMINATIONS * | -122.7 | -139.6 | 13,7% | -1,276.3 | -1,428.9 | 12.0% |
| Sales of Inter Cars Group distribution companies | 788.2 | 851.0 | 8.0% | 8,064.5 | 8,247.6 | 2.3% |
*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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