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 2022 PLNm | Nov 2023 PLNm | % change | Jan–Nov 2022 PLNm | Jan–Nov 2023 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 1,064.9 | 1,101.8 | 3.5% | 9,501.1 | 11,081.7 | 16.6% |
| including sales of Inter Cars S.A.’s goods in Poland | 673.6 | 724.5 | 7.6% | 5,840.2 | 6,732.0 | 15.3% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 46.9 | 50.6 | 8.0% | 459.8 | 524.6 | 14.1% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 56.3 | 60.9 | 8.1% | 517.1 | 608.6 | 17.7% |
| INTER CARS UKRAINE | 54.0 | 55.8 | 3.2% | 417.1 | 572.0 | 37.1% |
| INTER CARS HUNGARIA KFT | 52.1 | 64.4 | 23.7% | 498.6 | 630.2 | 26.4% |
| INTER CARS D.O.O. (Croatia) | 53.1 | 68.2 | 28.4% | 426.4 | 538.6 | 26.3% |
| INTER CARS ROMANIA S.R.L. | 120.2 | 132.5 | 10.2% | 1,167.8 | 1,385.4 | 18.6% |
| INTER CARS LIETUVA UAB | 58.6 | 57.3 | -2.2% | 526.9 | 618.6 | 17.4% |
| INTER CARS LATVIJA SIA | 61.5 | 63.5 | 3.1% | 561.2 | 641.2 | 14.3% |
| INTER CARS BULGARIA LTD | 99.9 | 117.7 | 17.8% | 882.5 | 1,075.7 | 21.9% |
| INTER CARS ITALIA S.R.L. | 8.9 | 12.1 | 35.6% | 97.9 | 132.6 | 35.5% |
| INTER CARS INT d.o.o. (Slovenia) | 16.6 | 21.9 | 31.8% | 146.3 | 187.5 | 28.2% |
| INTER CARS Eesti OU (Estonia) | 24.8 | 25.0 | 0.6% | 234.6 | 264.0 | 12.5% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 17.3 | 19.8 | 14.8% | 149.9 | 188.3 | 25.6% |
| INTER CARS d.o.o. (Bosnia) | 12.6 | 18.0 | 42.1% | 109.8 | 151.8 | 38.3% |
| INTER CARS GREECE | 40.3 | 56.2 | 39.4% | 344.0 | 523.3 | 52.1% |
| INTER CARS d.o.o. (Serbia) | 12.9 | 19.3 | 49.4% | 113.9 | 180.6 | 58.6% |
| INTER CARS NORGE (Norway) | 0.0 | 0.0 | 0.0 | 10.9 | ||
| Sales of distribution companies abroad | 736.2 | 843.0 | 14.5% | 6,653.7 | 8,234.0 | 23.8% |
| CONSOLIDATION ELIMINATIONS * | -260.2 | -251.9 | -3.2% | -2,529.4 | -2,948.4 | 16.6% |
| Sales of Inter Cars Group distribution companies | 1,540.9 | 1,693.0 | 9.9% | 13,625.4 | 16,367.3 | 20.1% |
*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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