Text of the report
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.
Appendix to the report
|
Mar 2020 PLNm |
Mar 2021 PLNm | % change | Jan−Mar 2020 PLNm |
Jan−Mar 2021 PLNm | % change | |
|---|---|---|---|---|---|---|
| Total sales of Inter Cars S.A. | 474.3 | 704.1 | 48.4% | 1,392.0 | 1,781.4 | 28.0% |
| including sales of Inter Cars S.A.'s goods in Poland | 313.6 | 449.1 | 43.2% | 934.8 | 1,157.6 | 23.8% |
| INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 23.9 | 34.4 | 44.1% | 73.4 | 87.8 | 19.5% |
| INTER CARS CESKA REPUBLIKA S.R.O. | 24.3 | 35.5 | 46.2% | 70.2 | 91.4 | 30.1% |
| INTER CARS UKRAINE | 34.4 | 46.5 | 35.1% | 98.2 | 112.1 | 14.2% |
| INTER CARS HUNGARIA KFT | 26.7 | 36.5 | 36.8% | 79.0 | 95.7 | 21.0% |
| INTER CARS D.O.O. (Croatia) | 19.1 | 29.9 | 56.7% | 63.3 | 77.2 | 22.0% |
| INTER CARS ROMANIA S.R.L. | 54.2 | 89.0 | 64.4% | 163.8 | 233.9 | 42.8% |
| INTER CARS LIETUVA UAB | 23.0 | 36.3 | 57.6% | 67.4 | 86.7 | 28.6% |
| INTER CARS LATVIJA SIA | 24.1 | 39.0 | 61.7% | 67.5 | 94.3 | 39.6% |
| INTER CARS BULGARIA LTD | 27.6 | 52.9 | 91.9% | 88.4 | 139.6 | 58.0% |
| INTER CARS ITALIA S.R.L. | 2.6 | 7.7 | 194.4% | 13.5 | 21.6 | 60.4% |
| INTER CARS INT d.o.o. (Slovenia) | 4.5 | 9.2 | 103.6% | 15.1 | 23.6 | 56.6% |
| INTER CARS Eesti OU (Estonia) | 10.3 | 15.5 | 49.7% | 27.1 | 35.7 | 31.9% |
| INTER CARS PIESE AUTO S.R.L. (Moldova) | 3.5 | 7.2 | 106.9% | 10.5 | 18.7 | 78.7% |
| INTER CARS d.o.o. (Bosnia) | 3.3 | 6.2 | 91.4% | 11.0 | 16.3 | 47.8% |
| INTER CARS GREECE | 4.8 | 14,1 | 193.1% | 15.3 | 38.9 | 154.1% |
| INTER CARS d.o.o. (Serbia) | 0.2 | 2.9 | 1052.2% | 0.5 | 6.7 | 1236.7% |
| Sales of distribution companies abroad | 286.6 | 462.9 | 61.5% | 864.2 | 1,180.2 | 36.6% |
| CONSOLIDATION ELIMINATIONS * | -121.6 | -184.8 | 51.9% | -341.0 | -454.2 | 33.2% |
| Sales of Inter Cars Group distribution companies | 639.3 | 982.2 | 53.6% | 1,915.1 | 2,507.3 | 30.9% |
*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.
Legal basis
Art. 17.1 of MAR − Inside information
Persons representing the Company
- Krzysztof Soszyński - Vice President of the Management Board
- Piotr Zamora - Member of the Management Board