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CD Projekt — Investor Relations & Filings

Ticker · CDR ISIN · PLOPTTC00011 LEI · 259400TYO5Q8SH8TL437 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 1,595 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
Country PL Poland
Listing WAR CDR

About CD Projekt

https://www.cdprojekt.com/en/

CD Projekt is a video game company that operates through two primary segments: its development studio, CD PROJEKT RED, and its digital distribution platform, GOG.com. The company is renowned for developing critically acclaimed, story-driven role-playing games (RPGs) that emphasize narrative depth and technical innovation. Its flagship franchises include the globally recognized "The Witcher" series and the futuristic open-world game "Cyberpunk 2077". CD PROJEKT RED focuses on creating immersive worlds with memorable stories and high production quality, targeting a global audience of gamers who appreciate expansive gameplay and complex narratives.

Recent filings

Filing Released Lang Actions
CD_Projekt_2022_BSF_MSSF_SzB_EN_emitent.xhtml
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Independent Auditor’s Report on Annual Financial Statements' prepared by Grant Thornton Polska for CD Projekt Spółka Akcyjna, covering the financial year ended December 31, 2022. It contains the auditor's opinion on the financial statements, details the basis for the opinion, outlines Key Audit Matters (like revenue recognition and development costs), and discusses the responsibilities of management and the auditor. This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the formal audit opinion, not the full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2022
2023-03-30 English
SB_statement_Audit__Committee_ENG.pdf
Audit Report / Information Classification · 95% confidence The document is a formal statement from the Supervisory Board of CD PROJEKT S.A. regarding the operations and compliance of its Audit Committee for the financial year ending December 31, 2022. This type of declaration, focusing on internal governance structures, board oversight, and compliance with specific financial regulations (referencing Polish Ministry of Finance regulations), strongly aligns with corporate governance reporting. Among the provided definitions, 'Governance Information' (CGR) is the most appropriate fit, as it covers internal rules, board structure, and governance practices, which this statement directly addresses by confirming the Audit Committee's proper functioning. FY 2022
2023-03-30 English
SB_assessment_separate_fin._statement_ENG.pdf
Audit Report / Information Classification · 99% confidence The document is an official assessment made by the Supervisory Board of CD PROJEKT S.A. regarding the consistency and factual accuracy of the company's annual report and financial statements for the year ending December 31, 2022. It explicitly mentions reviewing the 'report on CD PROJEKT S.A. activities and the financial statement' and the 'audit report'. This type of formal review and declaration by the board concerning the annual reporting package strongly aligns with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal reviews, rather than being the full Annual Report (10-K) itself or just a simple announcement (RPA). Since it is a formal assessment related to the audit and financial statements, AR is the most appropriate classification. FY 2022
2023-03-30 English
Independent_assurance_CD_Projekt_SA_ESG_Report_2022.pdf
Audit Report / Information Classification · 98% confidence The document is explicitly titled 'Independent Limited Assurance Report on Independent Limited Assurance Engagement on selected indicators Presented in the Sustainability Report of CD PROJEKT Group for 2022'. It details the scope of work performed by Deloitte regarding selected indicators from the Sustainability Report (ESG Report) based on GRI Standards. This document is an external assurance report concerning non-financial/sustainability data, which aligns closely with the definition of an Audit Report / Information (AR), especially since it is a standalone assurance report and not the full Annual Report (10-K) or the Sustainability Report itself. While it relates to ESG factors (SR), the core document type is the formal assurance/audit opinion on that data, making AR the most precise fit among the provided options for a formal assurance report. FY 2022
2023-03-30 English
Statement_of_the_Management_Board_I_SF_Activity_Report_2022.xhtml
Management Reports Classification · 95% confidence The document is a formal 'STATEMENT / OŚWIADCZENIE' signed by the Management Board of CD PROJEKT S.A. It explicitly declares that three documents—the Management Board Report on activities for the year ended December 31, 2022, the 2022 Sustainability Report, and the Statement regarding corporate governance policies for 2022—meet the requirements of the Accounting Act. This document is not the full Annual Report (10-K) itself, nor is it the Sustainability Report (SR) or Governance Report (CGR). Instead, it is a formal declaration accompanying or preceding the release of these annual reports, confirming their compliance. Given the context of confirming multiple annual reports (Management Report, Sustainability Report, Governance Statement), and the short length (4461 chars) suggesting it's an accompanying filing rather than the full reports, it most closely aligns with a formal declaration related to annual filings. However, none of the codes perfectly capture a 'Declaration of Annual Report Compliance'. Since it confirms the preparation of the Management Board Report (which is part of the 10-K process) and the Sustainability Report (SR), and it is a formal declaration, it is best classified as a Regulatory Filing (RNS) as a catch-all for formal compliance statements that don't fit the specific report codes, or potentially related to the Audit Report (AR) process, but AR is defined as standalone audit reports. Given the content is a declaration about the *preparation* of the annual reports, and not the reports themselves, RNS is the most appropriate fallback for this specific type of formal declaration/statement.
2023-03-30 Polish
Management_Board_report_on_CD_PROJEKT_Group_activities_in_2022.xhtml
Management Reports Classification · 98% confidence The document is explicitly titled 'MANAGEMENT BOARD REPORT ON CD PROJEKT GROUP ACTIVITIES IN THE PERIOD BETWEEN 1 JANUARY AND 31 DECEMBER 2022'. It covers the full fiscal year (2022), discusses business activity, financial results, and corporate governance, and includes a table of contents referencing sections like 'Results of operation of the CD PROJEKT Group' and 'Corporate governance'. This structure and content strongly indicate an annual report summarizing the entire year's performance and activities. Although it is a 'Management Board Report', for a comprehensive annual review covering the full fiscal year, the most appropriate classification among the provided options is 'Annual Report' (10-K), as it serves the function of the primary yearly disclosure document, even if it might not be the specific SEC Form 10-K filing itself (which is US-specific, but 10-K is the closest analogue for a full annual report in this context). The length (246,169 chars) confirms it is a substantial report, not a brief announcement (ruling out RPA/RNS based on the 'Menu vs Meal' rule for short announcements).
2023-03-30 English

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