Inter Cars SA

  • Market Cap: Mid Cap
  • Industry: Auto Components & Equipments
  • ISIN: PLINTCS00010
PLN
554.00
7 (1.28%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
4,780.07
5,155.32
4,915.53
4,873.03
4,529.20
4,728.62
4,556.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,780.07
5,155.32
4,915.53
4,873.03
4,529.20
4,728.62
4,556.84
Raw Material Cost
3,436.24
3,712.70
3,500.94
3,457.51
3,312.06
3,460.78
3,215.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.29
55.87
44.88
42.51
43.60
45.76
49.24
Selling and Distribution Expenses
1,094.09
1,166.26
1,099.92
1,125.52
998.34
1,049.53
1,010.00
Other Expenses
-5.53
-5.59
-4.49
-4.25
-4.36
-4.58
-4.92
Total Expenditure (Excl Depreciation)
4,530.33
4,878.96
4,600.86
4,583.03
4,310.40
4,510.31
4,225.49
Operating Profit (PBDIT) excl Other Income
249.7
276.4
314.7
290
218.79999999999998
218.29999999999998
331.3
Other Income
6.43
-10.22
-10.65
-10.34
13.64
-28.71
-6.44
Operating Profit (PBDIT)
313.96
324.13
356.09
327.86
280.99
238.05
369.96
Interest
55.29
55.87
44.88
42.51
43.60
45.76
49.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,343.83
1,442.62
1,414.58
1,415.52
1,217.14
1,267.83
1,341.34
Depreciation
57.79
58.00
52.08
48.20
48.55
48.45
45.06
Profit Before Tax
200.87
210.27
259.14
237.15
188.84
143.84
275.66
Tax
43.08
41.77
51.36
47.12
32.37
25.20
51.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.68
168.71
207.32
188.98
156.47
118.87
224.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
157.68
168.71
207.32
188.98
156.47
118.87
224.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.68
168.71
207.32
188.98
156.47
118.87
224.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,236.10
5,111.65
4,942.94
4,762.02
4,571.73
4,437.47
4,379.73
Earnings per share (EPS)
11.13
11.91
14.63
13.34
11.04
8.39
15.85
Diluted Earnings per share
11.13
11.91
14.63
13.34
11.04
8.39
15.85
Operating Profit Margin (Excl OI)
5.22%
5.36%
6.4%
5.95%
4.83%
4.62%
7.27%
Gross Profit Margin
5.41%
5.2%
6.33%
5.86%
5.24%
4.07%
7.04%
PAT Margin
3.3%
3.27%
4.22%
3.88%
3.45%
2.51%
4.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 5.54% vs 8.13% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 0.77% vs -22.49% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 15.04% vs -16.10% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 26.83% vs -3.75% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

Compare Quarterly Results Of Inter Cars SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
4,780.07
196.08
4,583.99
2,337.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,780.07
196.08
4,583.99
2,337.82%
Raw Material Cost
3,436.24
159.97
3,276.27
2,048.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
49.17
-49.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
55.29
2.51
52.78
2,102.79%
Selling and Distribution Expenses
1,094.09
27.93
1,066.16
3,817.26%
Other Expenses
-5.53
-5.17
-0.36
-6.96%
Total Expenditure (Excl Depreciation)
4,530.33
187.90
4,342.43
2,311.03%
Operating Profit (PBDIT) excl Other Income
249.74
8.18
241.56
2,953.06%
Other Income
6.43
-0.75
7.18
957.33%
Operating Profit (PBDIT)
313.96
19.96
294.00
1,472.95%
Interest
55.29
2.51
52.78
2,102.79%
Exceptional Items
0.00
2.80
-2.80
-100.00%
Gross Profit (PBDT)
1,343.83
36.11
1,307.72
3,621.49%
Depreciation
57.79
11.71
46.08
393.51%
Profit Before Tax
200.87
8.55
192.32
2,249.36%
Tax
43.08
0.73
42.35
5,801.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
157.68
7.88
149.80
1,901.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.68
7.88
149.80
1,901.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.07
0.07
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.68
7.81
149.87
1,918.95%
Equity Capital
0
0
0.00
Face Value
2.00
0.20
0.00
Reserves
5,236.10
545.37
4,690.73
860.10%
Earnings per share (EPS)
11.13
1.18
9.95
843.22%
Diluted Earnings per share
11.13
1.18
9.95
843.22%
Operating Profit Margin (Excl OI)
5.22%
4.59%
0.00
0.63%
Gross Profit Margin
5.41%
10.33%
0.00
-4.92%
PAT Margin
3.30%
4.02%
0.00
-0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 478.01 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -7.28% vs 4.88% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 5.54% vs 8.13% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.77 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -6.52% vs -18.62% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 0.77% vs -22.49% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.75 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -8.04% vs -8.81% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 15.04% vs -16.10% in Mar 2024

Quarterly - Interest
Interest 5.53 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -1.07% vs 24.50% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 26.83% vs -3.75% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.22%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024