I

Inter Cars SA
WSE:CAR

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Inter Cars SA
WSE:CAR
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Price: 483.5 PLN -1.83% Market Closed
Market Cap: 6.9B PLN
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Income Statement

Earnings Waterfall
Inter Cars SA

Revenue
18.7B PLN
Cost of Revenue
-13.3B PLN
Gross Profit
5.4B PLN
Operating Expenses
-4.4B PLN
Operating Income
1B PLN
Other Expenses
-324.2m PLN
Net Income
688.9m PLN

Income Statement
Inter Cars SA

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Income Statement
Currency: PLN
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 739
N/A
3 792
+1%
3 959
+4%
4 068
+3%
4 285
+5%
4 548
+6%
4 796
+5%
5 117
+7%
5 477
+7%
5 709
+4%
5 973
+5%
6 231
+4%
6 346
+2%
6 622
+4%
6 878
+4%
6 967
+1%
7 430
+7%
7 698
+4%
7 943
+3%
8 291
+4%
10 404
+25%
10 610
+2%
8 764
-17%
10 719
+22%
8 586
-20%
8 836
+3%
9 159
+4%
9 761
+7%
10 670
+9%
11 349
+6%
12 242
+8%
12 929
+6%
13 655
+6%
14 421
+6%
15 285
+6%
16 230
+6%
17 035
+5%
17 656
+4%
18 030
+2%
18 371
+2%
18 688
+2%
Gross Profit
Cost of Revenue
(2 558)
(2 618)
(2 749)
(2 837)
(2 997)
(3 165)
(3 341)
(3 559)
(3 816)
(3 980)
(4 131)
(4 320)
(4 406)
(4 601)
(4 868)
(4 909)
(5 243)
(5 464)
(5 633)
(5 905)
(7 387)
(7 505)
(6 182)
(7 545)
(6 029)
(6 213)
(6 416)
(6 838)
(7 483)
(7 918)
(8 491)
(8 940)
(9 419)
(9 949)
(10 630)
(11 325)
(11 994)
(12 449)
(12 772)
(13 107)
(13 256)
Gross Profit
1 181
N/A
1 174
-1%
1 210
+3%
1 231
+2%
1 288
+5%
1 383
+7%
1 455
+5%
1 557
+7%
1 662
+7%
1 729
+4%
1 842
+7%
1 912
+4%
1 940
+1%
2 021
+4%
2 010
-1%
2 057
+2%
2 187
+6%
2 234
+2%
2 310
+3%
2 386
+3%
3 017
+26%
3 105
+3%
2 583
-17%
3 174
+23%
2 557
-19%
2 623
+3%
2 743
+5%
2 923
+7%
3 187
+9%
3 431
+8%
3 751
+9%
3 989
+6%
4 236
+6%
4 472
+6%
4 655
+4%
4 906
+5%
5 042
+3%
5 207
+3%
5 259
+1%
5 264
+0%
5 432
+3%
Operating Income
Operating Expenses
(964)
(953)
(984)
(1 004)
(1 057)
(1 146)
(1 259)
(1 335)
(1 429)
(1 485)
(1 531)
(1 597)
(1 627)
(1 711)
(1 718)
(1 766)
(1 870)
(1 919)
(2 001)
(2 060)
(2 628)
(2 702)
(2 254)
(2 792)
(2 203)
(2 226)
(2 238)
(2 313)
(2 510)
(2 637)
(2 840)
(3 073)
(3 242)
(3 413)
(3 614)
(3 731)
(3 921)
(4 081)
(4 224)
(4 298)
(4 419)
Selling, General & Administrative
(950)
(941)
(978)
(995)
(1 046)
(1 134)
(1 238)
(1 312)
(1 400)
(1 453)
(1 499)
(1 563)
(1 604)
(1 694)
(1 716)
(1 766)
(1 873)
(1 920)
(1 999)
(2 065)
(2 626)
(2 697)
(2 238)
(2 761)
(2 178)
(2 199)
(2 220)
(2 289)
(2 476)
(2 598)
(2 814)
(2 978)
(3 150)
(3 329)
(3 529)
(3 721)
(3 906)
(4 062)
(4 200)
(4 255)
(4 374)
Other Operating Expenses
(14)
(12)
(7)
(8)
(10)
(11)
(21)
(23)
(29)
(32)
(31)
(34)
(23)
(17)
(2)
(1)
3
1
(2)
5
(2)
(4)
(16)
(31)
(25)
(27)
(18)
(24)
(34)
(39)
(26)
(95)
(92)
(84)
(85)
(10)
(15)
(18)
(25)
(43)
(45)
Operating Income
218
N/A
221
+1%
225
+2%
228
+1%
231
+1%
237
+3%
195
-18%
222
+14%
232
+5%
244
+5%
312
+28%
315
+1%
313
0%
311
-1%
292
-6%
291
0%
317
+9%
315
-1%
309
-2%
326
+5%
389
+19%
403
+4%
328
-19%
383
+16%
354
-8%
397
+12%
504
+27%
610
+21%
677
+11%
794
+17%
911
+15%
916
+1%
994
+8%
1 059
+7%
1 041
-2%
1 175
+13%
1 121
-5%
1 126
+0%
1 034
-8%
966
-7%
1 013
+5%
Pre-Tax Income
Interest Income Expense
(18)
(15)
(19)
(19)
(22)
(24)
(18)
(27)
(24)
(23)
(29)
(27)
(32)
(40)
(25)
(40)
(46)
(38)
(38)
(48)
(60)
(72)
(42)
(71)
(49)
(52)
(40)
(52)
(50)
(41)
(20)
(39)
(57)
(92)
(99)
(142)
(153)
(156)
(155)
(161)
(168)
Non-Reccuring Items
0
0
2
0
0
0
3
0
0
0
4
0
0
0
3
0
0
0
4
0
0
0
3
0
0
0
3
0
0
0
(3)
0
0
0
1
0
0
0
1
0
0
Total Other Income
(0)
(0)
(2)
0
0
0
(5)
0
0
0
(2)
(0)
(0)
0
(7)
0
0
0
(6)
0
0
0
(10)
0
0
0
(23)
0
0
0
(11)
0
0
0
(18)
0
0
0
(11)
0
0
Pre-Tax Income
199
N/A
206
+3%
206
0%
209
+1%
209
+0%
213
+2%
176
-17%
195
+11%
209
+7%
221
+6%
285
+29%
288
+1%
281
-2%
270
-4%
262
-3%
251
-4%
271
+8%
277
+2%
269
-3%
278
+3%
329
+18%
331
+1%
280
-16%
312
+12%
305
-2%
345
+13%
444
+29%
558
+25%
628
+13%
753
+20%
877
+16%
878
+0%
937
+7%
967
+3%
926
-4%
1 033
+12%
968
-6%
970
+0%
869
-10%
805
-7%
845
+5%
Net Income
Tax Provision
(27)
(28)
(28)
(29)
(29)
(29)
(25)
(29)
(32)
(36)
(55)
(55)
(57)
(53)
(46)
(44)
(46)
(48)
(46)
(48)
(57)
(57)
(52)
(59)
(59)
(77)
(111)
(134)
(150)
(168)
(178)
(178)
(190)
(198)
(180)
(201)
(191)
(186)
(169)
(150)
(156)
Income from Continuing Operations
172
178
178
180
180
184
151
166
177
184
230
232
224
217
216
207
225
229
223
230
272
274
227
253
246
268
333
423
477
585
700
699
746
769
746
832
778
784
700
655
689
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
172
N/A
178
+4%
178
0%
180
+1%
180
+0%
184
+2%
151
-18%
166
+10%
177
+6%
184
+4%
230
+25%
232
+1%
224
-3%
217
-3%
216
0%
207
-4%
225
+9%
229
+2%
223
-2%
230
+3%
272
+18%
274
+1%
227
-17%
253
+12%
246
-3%
268
+9%
333
+24%
423
+27%
477
+13%
585
+23%
700
+20%
699
0%
746
+7%
769
+3%
746
-3%
832
+12%
778
-7%
784
+1%
700
-11%
655
-6%
689
+5%
EPS (Diluted)
12.11
N/A
12.54
+4%
12.54
N/A
12.67
+1%
12.69
+0%
12.96
+2%
10.66
-18%
11.72
+10%
12.47
+6%
12.97
+4%
16.24
+25%
16.34
+1%
15.8
-3%
15.27
-3%
15.28
+0%
14.55
-5%
15.82
+9%
16.13
+2%
15.75
-2%
16.25
+3%
19.23
+18%
19.37
+1%
16.03
-17%
17.89
+12%
17.34
-3%
18.93
+9%
23.53
+24%
29.86
+27%
33.69
+13%
41.27
+22%
49.38
+20%
49.35
0%
52.68
+7%
54.28
+3%
52.63
-3%
58.71
+12%
54.89
-7%
55.32
+1%
49.43
-11%
46.22
-6%
48.62
+5%

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