Text of the report
In order to enhance the transparency and predictability of the financial results of Inter Cars S.A. (the 'Company'), the Management Board of the Company hereby presents a monthly report on the revenue of the Inter Cars Group distribution companies.
Appendix the report
Jul 2019 | Jul 2020 | % change | Jan−Jul 2019 | Jan−Jul 2020 | % change | |||
PLNm | PLNm | PLNm | PLNm | |||||
Total sales of Inter Cars S.A. | 558.6 | 602.4 | 7.8% | 3,670.7 | 3,487.7 | -5.0% | ||
including sales of Inter Cars S.A.'s goods in Poland | 393.4 | 406.1 | 3.2% | 2,589.4 | 2,359.7 | -8.9% | ||
INTER CARS SLOVENSKA REPUBLIKA S.R.O. | 25.6 | 31.1 | 21.5% | 160.2 | 185.4 | 15.7% | ||
INTER CARS CESKA REPUBLIKA S.R.O. | 23.6 | 27.0 | 14.4% | 158.6 | 174.0 | 9.7% | ||
INTER CARS UKRAINE | 35.9 | 50.3 | 40.2% | 197.5 | 265.2 | 34.3% | ||
INTER CARS HUNGARIA KFT | 29.1 | 31.2 | 7.2% | 190.5 | 195.3 | 2.5% | ||
INTER CARS D.O.O. (Croatia) | 26.7 | 26.8 | 0.5% | 160.9 | 156.9 | -2.5% | ||
INTER CARS ROMANIA S.R.L. | 69.2 | 83.8 | 21.1% | 412.3 | 430.2 | 4.4% | ||
INTER CARS LIETUVA UAB | 26.5 | 30.4 | 14.6% | 175.7 | 171.4 | -2.5% | ||
INTER CARS LATVIJA SIA | 25.9 | 31.8 | 23.1% | 164.3 | 173.2 | 5.4% | ||
INTER CARS BULGARIA LTD | 36.0 | 44.6 | 23.8% | 213.7 | 240.0 | 12.3% | ||
INTER CARS ITALIA S.R.L. | 7.9 | 8.0 | 2.1% | 58.2 | 33.9 | -41.7% | ||
INTER CARS INT d.o.o. (Slovenia) | 5.5 | 6.8 | 23.3% | 31.8 | 38.1 | 20.0% | ||
INTER CARS Eesti OU (Estonia) | 10.0 | 11.8 | 18.4% | 67.0 | 70.5 | 5.3% | ||
INTER CARS PIESE AUTO S.R.L. (Moldova) | 4.1 | 6.3 | 53.8% | 23.7 | 30.6 | 28.8% | ||
INTER CARS d.o.o. (Bosnia) | 3.6 | 5.2 | 46.0% | 19.0 | 29.3 | 53.9% | ||
INTER CARS GREECE | 3.8 | 9.9 | 160.1% | 18.1 | 44.7 | 146.8% | ||
INTER CARS d.o.o. (Serbia) | 1.0 | 2.9 | ||||||
Sales of distribution companies abroad | 333.3 | 406.2 | 21.8% | 2,051.4 | 2,241.6 | 9.3% | ||
CONSOLIDATION ELIMINATIONS * | -123.5 | -153.3 | 24.1% | -776.0 | -843.9 | 8.8% | ||
Sales of Inter Cars Group distribution companies | 768.4 | 855.2 | 11.3% | 4,946.1 | 4,885.4 | -1.2% | ||
*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
Attachments
- Original document
- Permalink
Disclaimer
Inter Cars SA published this content on 06 August 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2020 08:03:17 UTC