Inter Cars S.A.
WSE:CAR.WA
585 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,029.315 | 15,285.101 | 12,242.047 | 9,159.166 | 8,764.261 | 7,943.253 | 6,908.365 | 5,973.459 | 4,795.788 | 3,959.23 | 3,512.647 | 3,003.106 | 2,764.514 | 2,413.008 | 2,065.634 | 1,737.956 | 1,326.894 | 1,013.105 | 749.664 |
| Cost of Revenue
| 12,954.098 | 10,630.114 | 8,490.779 | 6,416.323 | 6,181.624 | 5,632.977 | 4,886.805 | 4,131.372 | 3,341.269 | 2,749.434 | 2,402.524 | 2,074.992 | 1,869.879 | 1,627.713 | 1,359.112 | 1,202.945 | 958.287 | 752.077 | 567.967 |
| Gross Profit
| 5,075.217 | 4,654.987 | 3,751.268 | 2,742.843 | 2,582.637 | 2,310.276 | 2,021.56 | 1,842.087 | 1,454.519 | 1,209.796 | 1,110.123 | 928.114 | 894.635 | 785.295 | 706.522 | 535.011 | 368.607 | 261.028 | 181.697 |
| Gross Profit Ratio
| 0.281 | 0.305 | 0.306 | 0.299 | 0.295 | 0.291 | 0.293 | 0.308 | 0.303 | 0.306 | 0.316 | 0.309 | 0.324 | 0.325 | 0.342 | 0.308 | 0.278 | 0.258 | 0.242 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,395.571 | 2,610.107 | 2,085.675 | 1,644.256 | 1,627.671 | 1,498.797 | 1,328.25 | 1,175.418 | 932.788 | 732.296 | 657.59 | 521.465 | 0 | 397.271 | 334.789 | 273.582 | 154.609 | 0 | 0 |
| Selling & Marketing Expenses
| 1,966.68 | 246.806 | 189.742 | 112.003 | 114.817 | 99.305 | 84.015 | 64.973 | 103.816 | 67.691 | 62.078 | 49.589 | 704.786 | 261.323 | 243.773 | 0 | 0 | 220.968 | 165.996 |
| SG&A
| 3,992.705 | 2,856.913 | 2,275.417 | 1,756.259 | 1,742.488 | 1,598.102 | 1,412.265 | 1,240.391 | 1,036.604 | 799.987 | 719.668 | 571.054 | 704.786 | 658.594 | 578.562 | 273.582 | 154.609 | 220.968 | 165.996 |
| Other Expenses
| -80.064 | 672.222 | 565.66 | 476.159 | 505.239 | 0.025 | 0.722 | 0.722 | 0.722 | 1.05 | 1.107 | 0.722 | 28.851 | 0.213 | -4.373 | 186.06 | 126.319 | 4.91 | 1.114 |
| Operating Expenses
| 4,072.769 | 3,529.135 | 2,841.077 | 2,232.418 | 2,247.727 | 1,991.035 | 1,724.996 | 1,515.968 | 1,238.986 | 979.404 | 895.55 | 777.026 | 733.637 | 670.04 | 586.65 | 459.642 | 280.928 | 225.878 | 167.11 |
| Operating Income
| 1,002.448 | 1,042.232 | 908.713 | 507.076 | 331.943 | 313.382 | 294.464 | 315.668 | 198.757 | 227.101 | 193.282 | 149.931 | 160.998 | 115.255 | 119.872 | 75.369 | 87.679 | 35.15 | 14.587 |
| Operating Income Ratio
| 0.056 | 0.068 | 0.074 | 0.055 | 0.038 | 0.039 | 0.043 | 0.053 | 0.041 | 0.057 | 0.055 | 0.05 | 0.058 | 0.048 | 0.058 | 0.043 | 0.066 | 0.035 | 0.019 |
| Total Other Income Expenses Net
| -133.811 | -116.432 | -31.471 | -62.602 | -52.414 | -50.432 | -33.386 | -40.617 | -38.686 | -23.348 | -42.361 | -30.722 | -30.733 | -37.761 | -35.564 | -40.968 | -14.019 | -9.918 | -11.894 |
| Income Before Tax
| 868.637 | 925.8 | 877.242 | 444.474 | 279.529 | 268.784 | 262.456 | 284.78 | 176.125 | 205.994 | 171.105 | 119.644 | 130.265 | 77.494 | 84.308 | 34.401 | 73.66 | 25.232 | 2.693 |
| Income Before Tax Ratio
| 0.048 | 0.061 | 0.072 | 0.049 | 0.032 | 0.034 | 0.038 | 0.048 | 0.037 | 0.052 | 0.049 | 0.04 | 0.047 | 0.032 | 0.041 | 0.02 | 0.056 | 0.025 | 0.004 |
| Income Tax Expense
| 168.885 | 180.102 | 177.662 | 111.154 | 52.433 | 45.699 | 46.028 | 54.716 | 25.099 | 28.295 | 23.268 | 19.469 | 25.889 | 13.811 | 16.086 | 8.984 | 15.696 | 6.02 | 2.114 |
| Net Income
| 700.297 | 745.698 | 699.58 | 333.32 | 227.096 | 223.085 | 216.428 | 230.064 | 151.026 | 177.699 | 147.837 | 100.79 | 108.229 | 63.683 | 68.222 | 26.568 | 58.608 | 19.212 | 0.579 |
| Net Income Ratio
| 0.039 | 0.049 | 0.057 | 0.036 | 0.026 | 0.028 | 0.031 | 0.039 | 0.031 | 0.045 | 0.042 | 0.034 | 0.039 | 0.026 | 0.033 | 0.015 | 0.044 | 0.019 | 0.001 |
| EPS
| 49.43 | 52.63 | 49.38 | 23.53 | 16.03 | 15.75 | 15.28 | 16.24 | 10.66 | 12.54 | 10.43 | 7.07 | 7.37 | 4.49 | 4.95 | 1.9 | 4.9 | 1.66 | 0.05 |
| EPS Diluted
| 49.43 | 52.63 | 49.38 | 23.53 | 16.03 | 15.75 | 15.28 | 16.24 | 10.66 | 12.54 | 10.43 | 7.07 | 7.37 | 4.49 | 4.85 | 1.86 | 4.81 | 1.66 | 0.05 |
| EBITDA
| 1,184.881 | 1,292.042 | 1,046.665 | 636.001 | 470.927 | 390.636 | 362.768 | 381.177 | 262.956 | 270.842 | 249.359 | 185.941 | 195.386 | 152.701 | 147.523 | 91.208 | 98.972 | 48.175 | 25.952 |
| EBITDA Ratio
| 0.066 | 0.085 | 0.085 | 0.069 | 0.054 | 0.049 | 0.053 | 0.064 | 0.055 | 0.068 | 0.071 | 0.062 | 0.071 | 0.063 | 0.071 | 0.052 | 0.075 | 0.048 | 0.035 |