Text of the report
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.
Appendix to Current Report No. 28/2019
| Oct 2018 PLN [m] | Oct 2019 PLN [m] | % change | Jan-Oct 2018 PLN [m] | Jan-Oct 2019 PLN [m] | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 606,4 | 626,8 | 3,4% | 5002,9 | 5348,2 | 6,9% |
| including sales of Inter Cars S.A.’s goods in Poland | 425,4 | 448,2 | 5,4% | 3474,5 | 3760,7 | 8,2% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 24,2 | 29,7 | 23,1% | 198,8 | 241,0 | 21,2% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 26,5 | 28,5 | 7,4% | 210,8 | 232,2 | 10,1% |
| INTER CARS UKRAINE | 26,6 | 40,7 | 53,0% | 212,6 | 310,7 | 46,1% |
| INTER CARS HUNGARIA KFT | 31,0 | 33,8 | 9,1% | 256,7 | 277,8 | 8,2% |
| INTER CARS D.D.O. (Chorwacja) | 26,5 | 27,4 | 3,2% | 221,7 | 233,8 | 5,5% |
| INTER CARS ROMANIA S.R.L. | 71,6 | 74,2 | 3,6% | 581,2 | 619,5 | 6,6% |
| INTER CARS LIETUVA UAB | 34,9 | 35,9 | 2,9% | 256,1 | 268,5 | 4,8% |
| INTER CARS LATVIJA SIA | 28,6 | 32,7 | 14,2% | 216,4 | 252,6 | 16,7% |
| INTER CARS BULGARIA LTD | 34,3 | 40,8 | 18,9% | 256,7 | 323,4 | 26,0% |
| INTER CARS ITALIA S.R.L. | 9,1 | 5,5 | -40,0% | 75,9 | 72,9 | -4,0% |
| INTER CARS INT d.o.o. (Słowenia) | 4,3 | 5,9 | 36,7% | 37,1 | 47,3 | 27,4% |
| INTER CARS Eesti OU (Estonia) | 12,0 | 12,2 | 1,4% | 82,1 | 99,4 | 21,1% |
| INTER CARS PIESE AUTO S.R.L. (Mołdawia) | 3,0 | 4,2 | 42,6% | 20,5 | 36,4 | 77,6% |
| INTER CARS d.o.o. (Bośnia) | 2,3 | 4,4 | 94,4% | 15,7 | 30,7 | 96,0% |
| INTER CARS GREECE | 1,6 | 4,8 | 202,4% | 7,3 | 30,6 | 317,2% |
| Sales of distribution companies abroad | 336,5 | 380,7 | 13,1% | 2 649,7 | 3 076,9 | 16,1% |
| CONSOLIDATION ELIMINATIONS * | -136,4 | -135,1 | -1,0% | -1 122,8 | -1 154,7 | 2,8% |
| Sales of Inter Cars Group distribution companies | 806,5 | 872,4 | 8,2% | 6 529,8 | 7 270,4 | 11,3% |
*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.
Legal basis
Art. 17.1 of MAR − Inside information
Persons representing the Company
- Krzysztof Soszyński - Vice President of the Management Board
- Piotr Zamora - Member of the Management Board
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