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.
| May 2020 PLNm | May 2021 PLNm | % change | Jan−May 2020 PLNm | Jan−May 2021 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 499.6 | 638.0 | 39.7% | 2,333.4 | 3,168.2 | 35.30% |
| including sales of Inter Cars S.A.’s goods in Poland | 347.6 | 452.2 | 30.1% | 1,588.2 | 2,046.5 | 28.9% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 26.0 | 35.7 | 37.0% | 123.4 | 155.4 | 25.9% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 24.6 | 38.0 | 54.7% | 119.3 | 163.9 | 37.4% |
| INTER CARS UKRAINE | 39.1 | 44.7 | 14.4% | 170.9 | 204.6 | 19.7% |
| INTER CARS HUNGARIA KFT | 29.9 | 36.6 | 22.5% | 134.5 | 167.7 | 24.7% |
| INTER CARS D.O.O. (Croatia) | 23.7 | 30.8 | 29.9% | 105.9 | 138.1 | 30.3% |
| INTER CARS ROMANIA S.R.L. | 65.2 | 89.1 | 36.7% | 272.7 | 408.3 | 49.7% |
| INTER CARS LIETUVA UAB | 24.2 | 34.8 | 44.0% | 114.0 | 156.8 | 37.5% |
| INTER CARS LATVIJA SIA | 24.1 | 37.6 | 56.2% | 115.1 | 172.5 | 49.9% |
| INTER CARS BULGARIA LTD | 36.5 | 52.8 | 44.7% | 153.5 | 248.0 | 61.6% |
| INTER CARS ITALIA S.R.L. | 4.2 | 6.8 | 62.4% | 20.0 | 35.9 | 79.5% |
| INTER CARS INT d.o.o. (Slovenia) | 6.0 | 9.1 | 52.0% | 25.1 | 40.7 | 61.9% |
| INTER CARS Eesti OU (Estonia) | 10.6 | 14.8 | 40.0% | 48.5 | 67.1 | 38.4% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 4.7 | 7.8 | 65.9% | 18.8 | 34.6 | 84.4% |
| INTER CARS d.o.o. (Bosnia) | 4.2 | 6.9 | 62.2% | 18.8 | 29.6 | 57.9% |
| INTER CARS GREECE | 7.6 | 17.3 | 127.8% | 27.1 | 71.9 | 165.3% |
| INTER CARS d.o.o. (Serbia) | 0.5 | 3.4 | 609.5% | 1.1 | 13.5 | 1091.7% |
| Sales of distribution companies abroad | 331.0 | 466.3 | 40.9% | 1,468.5 | 2,108.4 | 43.6% |
| CONSOLIDATION ELIMINATIONS * | -116.5 | -186.3 | 59.9% | -560.6 | -821.8 | 46.6% |
| Sales of Inter Cars Group distribution companies | 714.1 | 978.0 | 37.0% | 3,241.3 | 4,454.7 | 37.4% |
*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.
Art. 17.1 of MAR − Inside information
- Krzysztof Soszyński - Vice President of the Management Board
- Piotr Zamora - Member of the Management Board
