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.
| Oct 2022 PLNm | Oct 2023 PLNm | % change | Jan–Oct 2022 PLNm | Jan–Oct 2023 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 974.0 | 1,123.2 | 15.3% | 8,436.2 | 9,963.7 | 18.1% |
| including sales of Inter Cars S.A.’s goods in Poland | 592.1 | 715.0 | 20.8% | 5,166.6 | 6,008.4 | 16.3% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 46.8 | 54.1 | 15.6% | 412.9 | 474.0 | 14.8% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 54.8 | 67.8 | 23.8% | 460.8 | 547.7 | 18.9% |
| INTER CARS UKRAINE | 48.2 | 60.7 | 25.9% | 363.1 | 516.2 | 42.2% |
| INTER CARS HUNGARIA KFT | 46.3 | 58.5 | 26.2% | 446.5 | 565.3 | 26.6% |
| INTER CARS D.O.O. (Croatia) | 46.7 | 58.7 | 25.7% | 373.2 | 470.4 | 26.0% |
| INTER CARS ROMANIA S.R.L. | 115.7 | 135.5 | 17.1% | 1,047.5 | 1,253.0 | 19.6% |
| INTER CARS LIETUVA UAB | 60.8 | 69.8 | 14.8% | 468.3 | 561.3 | 19.8% |
| INTER CARS LATVIJA SIA | 59.3 | 72.9 | 23.0% | 499.7 | 577.7 | 15.6% |
| INTER CARS BULGARIA LTD | 96.0 | 111.3 | 15.9% | 782.6 | 958.0 | 22.4% |
| INTER CARS ITALIA S.R.L. | 10.1 | 13.4 | 32.9% | 89.0 | 120.6 | 35.5% |
| INTER CARS INT d.o.o. (Slovenia) | 15.1 | 19.6 | 29.9% | 129.7 | 165.6 | 27.7% |
| INTER CARS Eesti OU (Estonia) | 24.5 | 29.8 | 21.8% | 209.8 | 238.5 | 13.7% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 17.0 | 20.2 | 18.6% | 132.6 | 168.5 | 27.1% |
| INTER CARS d.o.o. (Bosnia) | 11.8 | 17.4 | 46.9% | 97.1 | 133.9 | 37.8% |
| INTER CARS GREECE | 38.0 | 53.5 | 40.7% | 303.7 | 467.1 | 53.8% |
| INTER CARS d.o.o. (Serbia) | 12.7 | 18.8 | 48.4% | 101.0 | 161.3 | 59.8% |
| INTER CARS NORGE (Norway) | 0.0 | 0.0 | 0.0 | 10.9 | ||
| Sales of distribution companies abroad | 703.6 | 861.8 | 22.5% | 5,917.4 | 7,389.9 | 24.9% |
| CONSOLIDATION ELIMINATIONS * | -256.9 | -279.4 | 8.7% | -2,269.2 | -2,695.8 | 18.8% |
| Sales of Inter Cars Group distribution companies | 1,420.7 | 1,705.6 | 20.1% | 12,084.5 | 14,657.8 | 21.3% |
*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.
Article 17(1) of MAR − Inside information
- Krzysztof Soszyński - Vice President ofthe Management Board
- Piotr Zamora - Member of the Management Board
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