In order to enhance the transparency and predictability of the Company’s financial results, the Management Board of Inter Cars S.A. hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.
Oct 2013 PLNm | Oct 2014 PLNm | % change | Jan–Oct 2013 PLNm | Jan−Oct 2014 PLNm | % change | |
Total sales of Inter Cars S.A. | 305.5 | 346.1 | 13.3% | 2,539.4 | 2,817.9 | 11.0% |
including sales of Inter Cars S.A.'s goods in Poland | 220.1 | 245.9 | 11.7% | 1,849.0 | 2,051.7 | 11.0% |
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 11.8 | 14.2 | 20.2% | 101.7 | 105.0 | 3.3% |
INTER CARS CESKA REPUBLIKA S.R.O. | 11.5 | 12.7 | 10.0% | 94.1 | 104.0 | 10.6% |
INTER CARS UKRAINE | 13.6 | 13.8 | 1.8% | 112.9 | 94.9 | -15.9% |
INTER CARS HUNGARIA KFT | 3.1 | 6.3 | 102.5% | 23.9 | 44.9 | 88.2% |
INTER CARS D.D.O. (Croatia) | 9.3 | 10.9 | 17.8% | 75.7 | 90.7 | 19.8% |
INTER CARS ROMANIA S.R.L. | 21.3 | 30.8 | 44.8% | 153.6 | 219.5 | 42.9% |
INTER CARS LIETUVA UAB | 15.2 | 17.6 | 16.3% | 118.8 | 135.0 | 13.7% |
INTER CARS LATVIJA SIA | 3.9 | 13.2 | 235.7% | 27.1 | 74.7 | 176.0% |
INTER CARS BULGARIA LTD INTER CARS ITALY JC AUTO S.R.L. | 3.5 1.6 | 7.8 2.0 | 120.3% 24.2% | 24.2 15.8 | 45.2 18.5 | 87.3% 16.7% |
Sales of distribution companies abroad | 94.8 | 129.4 | 36.4% | 747.7 | 932.5 | 24.7% |
CONSOLIDATION ELIMINATIONS * | -50.7 | -71.3 | 40.6% | -399.5 | -526.7 | 31.8% |
Sales of Inter Cars S.A. Group distribution companies | 349.7 | 404.3 | 15.6% | 2,887.6 | 3,223.7 | 11.6% |
*Inter Cars S.A.'s sales to its distribution subsidiaries are eliminated; sales between the subsidiaries or the subsidiaries' sales to IC S.A. are not eliminated.
Art. 56.1.1 of the Public Offering Act – Inside information
- Krzysztof Soszyński - Vice-President of the Management Board
- Piotr Zamora - Commercial proxy