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 2021 PLNm | Nov 2022 PLNm | % change | Jan–Nov 2021 PLNm | Jan–Nov 2022 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 814.9 | 1,061.6 | 30.3% | 7,690.6 | 9,497.8 | 23.5% |
| including sales of Inter Cars S.A.’s goods in Poland | 529.4 | 671.5 | 26.9% | 4,903.3 | 5,838.1 | 19.1% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 37.7 | 46.9 | 24.5% | 381.8 | 459.8 | 20.4% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 43.4 | 56.3 | 29.9% | 399.2 | 517.1 | 29.6% |
| INTER CARS UKRAINE | 60.0 | 54.0 | -9.9% | 530.1 | 416.4 | -21.5% |
| INTER CARS HUNGARIAKFT | 41.2 | 52.1 | 26.5% | 402.6 | 498.6 | 23.8% |
| INTER CARS D.O.O. (Croatia) | 40.3 | 53.1 | 31.8% | 343.0 | 426.4 | 24.3% |
| INTER CARS ROMANIA S.R.L. | 101.1 | 120.2 | 18.9% | 997.8 | 1,167.7 | 17.0% |
| INTER CARS LIETUVA UAB | 43.7 | 58.6 | 34.1% | 400.3 | 526.9 | 31.6% |
| INTER CARS LATVIJA SIA | 47.7 | 61.5 | 29.1% | 439.4 | 561.2 | 27.7% |
| INTER CARS BULGARIA LTD | 74.2 | 99.9 | 34.6% | 653.1 | 882.5 | 35.1% |
| INTER CARS ITALIA S.R.L. | 7.9 | 8.9 | 12.8% | 78.5 | 97.9 | 24.7% |
| INTER CARS INT d.o.o. (Slovenia) | 12.2 | 16.6 | 36.4% | 103.6 | 146.3 | 41.2% |
| INTER CARS EestiOU (Estonia) | 19.1 | 24.8 | 29.7% | 170.1 | 234.6 | 38.0% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 12.0 | 17.3 | 44.3% | 96.6 | 149.9 | 55.1% |
| INTER CARS d.o.o. (Bosnia) | 8.2 | 12.6 | 53.7% | 77.6 | 109.8 | 41.5% |
| INTER CARS GREECE | 23.4 | 40.3 | 72.4% | 199.9 | 344.0 | 72.1% |
| INTER CARS d.o.o. (Serbia) | 6.9 | 12.9 | 86.1% | 46.4 | 113.9 | 145.4% |
| Sales of distribution companies abroad | 578.9 | 736.2 | 27.2% | 5,320.0 | 6,652.8 | 25.1% |
| CONSOLIDATION ELIMINATIONS * | -199.2 | -260.2 | 30.6% | -2,031.0 | -2,529.3 | 24.5% |
| Sales of Inter Cars Group distribution companies | 1,194.5 | 1,537.6 | 28.7% | 10,979.6 | 13,621.4 | 24.1% |
*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