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ATM Grupa S.A. — Investor Relations & Filings

Ticker · ATG ISIN · PLATM0000021 LEI · 2594007NJKT8BOIW2107 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 702 across all filing types
Latest filing 2023-04-27 Annual Report (ESEF)
Country PL Poland
Listing WAR ATG

About ATM Grupa S.A.

https://www.atmgrupa.pl/en/

ATM Grupa S.A. is a major independent television and film production company founded in 1992. The company's core activities include the production of television series, feature films, and entertainment programs across a wide range of genres, including drama, action, comedy, and game shows. In addition to content creation, ATM Grupa offers comprehensive production services, operating advanced studio facilities and providing film equipment rentals. The company manages the entire production lifecycle, from development and filming to post-production and distribution. It produces both original content and local adaptations of successful international formats for broadcast and streaming platforms.

Recent filings

Filing Released Lang Actions
Skonsolidowane sprawozdanie finansowe
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-04-27 Polish
Informacja Zarządu dotycząca wyboru i procedury wyboru firmy audytorskiej - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). The references within these signatures point to a file named "Informacja_Zarzadu_2022-12-31_pl.xhtml". The term "Informacja Zarządu" translates to "Management Information" or "Board Information" in Polish. Given the context of financial filings, this strongly suggests a document containing management commentary or report information related to the period ending December 31, 2022. This aligns best with the definition of Management Reports (MDA), which covers management's explanation of financial results and business trends. Since the document itself is just the signature block and not the content of the report, and it references a 'Management Information' document, MDA is the most appropriate classification, assuming the signature block is attached to or is the metadata for the actual management report.
2023-04-27 Polish
Informacja Zarządu dotycząca wyboru i procedury wyboru firmy audytorskiej
Audit Report / Information Classification · 98% confidence The document is titled "INFORMACJA ZARZĄDU DOTYCZĄCA WYBORU I PROCEDURY WYBORU FIRMY AUDYTORSKIEJ" (Management Information regarding the selection and procedure for selecting the audit firm). It explicitly discusses the selection of PricewaterhouseCoopers Polska as the auditor for the annual financial statements of ATM Grupa S.A. and the compliance with Polish financial regulations concerning auditor rotation and independence. This content directly relates to the formal audit process and the resulting report's oversight, fitting the description of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or in this context, the foundational information regarding the audit itself. Given the focus on the auditor selection and compliance rather than the financial results themselves (which would be ER/IR/10-K) or management compensation (DEF 14A), AR is the most appropriate classification for this specific regulatory disclosure about the audit function. FY 2023
2023-04-27 Polish
Oświadczenie Zarządu w sprawie prawdziwości i rzetelności sporządzonych sprawozdań - podpisy
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks, specifically referencing files like "Oswiadczenie_Zarzad_2022-12-31_pl.xhtml". The presence of multiple digital signatures (ds:Signature) and references to signing times (SigningTime) indicates this is metadata or an attachment related to the signing process of a primary document, rather than the primary financial report itself. The referenced file name, "Oswiadczenie_Zarzad" (Management Statement), combined with the date '2022-12-31', suggests this relates to a year-end declaration by management, which is typically part of a larger filing like a 10-K or an Interim Report (IR). However, since the content provided is *only* the signature block and not the substantive report, and given the context of Polish regulatory filings often using specific structures for management declarations, this structure strongly suggests it is an attachment or component of a formal regulatory submission. Since the content is not the report itself but the signature/verification data, and it doesn't fit neatly into the specific report types (10-K, IR), the most appropriate classification based on the provided definitions is the general fallback for regulatory filings that are not explicitly defined, or potentially a component of a Management Report (MDA) or Audit Report (AR). Given the explicit reference to 'Oswiadczenie Zarzad' (Management Statement), it is most closely related to the content covered by a Management Report (MDA) or potentially an Audit Report (AR) if it's a required certification within that context. However, without the actual content, and seeing this is a signature block for a year-end statement, it is highly likely this is an ancillary document or a component of a larger filing. Since the document is clearly a regulatory artifact (XML signature structure) and the referenced file is a 'Management Statement' for a year-end date, it is most likely a component of a comprehensive annual filing (10-K) or a standalone management certification. Given the options, and the nature of the content being purely technical signature data, it is safest to classify it as a general Regulatory Filing (RNS) or, if we infer the underlying document, MDA. Given the strong indication of a 'Management Statement' ('Oswiadczenie Zarzad'), MDA is a strong candidate if this were the actual statement. Since it is only the signature block, and it's not a simple announcement of a report (RPA), RNS is the most conservative fit for raw signature data, but MDA captures the *intent* of the signed document. I will lean towards MDA as the signed document is a management statement, assuming this signature block is attached to or represents that statement.
2023-04-27 Polish
Oświadczenie Zarządu w sprawie prawdziwości i rzetelności sporządzonych sprawozdań
Management Reports Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU W SPRAWIE PRAWDZIWOŚCI I RZETELNOŚCI SPORZĄDZANYCH SPRAWOZDAŃ') made by the Management Board regarding the truthfulness and fairness of the annual financial statements ('roczne sprawozdanie finansowe za rok 2022') and the management report for the year 2022. This type of statement, confirming the accuracy of the annual reports, is a mandatory component often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Given the content focuses specifically on the attestation of the annual financial statements and management report's fairness, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory checks, or it could be a specific section of the 10-K. Since it is a formal declaration about the accuracy of the annual accounts, AR is the most appropriate specific classification among the choices, as it deals with the verification/attestation aspect of the financials, rather than being the full 10-K itself or just a general announcement (RPA/RNS). The document length is short (1291 chars), but the content is highly specific to financial statement verification, making AR a better fit than RPA/RNS.
2023-04-27 Polish
Oświadczenie Rady Nadzorczej o wyborze audytora i funkcjonowaniu Komitetu Audytu
Audit Report / Information Classification · 99% confidence The document is a formal declaration dated April 27, 2023, issued by the Supervisory Board ('Rada Nadzorcza') of ATM Grupa S.A. It contains two main sections: I. Statement regarding the selection of the audit firm ('OŚWIADCZENIE DOTYCZĄCE POLITYKI WYBORU FIRMY AUDYTORSKIEJ') and II. Statement regarding the Audit Committee ('OŚWIADCZENIE W SPRAWIE KOMITETU AUDYTU'). These statements confirm compliance with regulations regarding the selection of the auditor (PwC), independence, rotation rules, and the proper functioning of the Audit Committee. This content directly relates to the governance structure, internal controls, and compliance related to financial reporting oversight, which aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER). FY 2022
2023-04-27 Polish

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