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CDRL S.A. — Investor Relations & Filings

Ticker · CDL ISIN · PLCDRL000043 LEI · 259400CRCVQC1ID7RA06 WAR Manufacturing
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Filings indexed 774 across all filing types
Latest filing 2018-08-13 Audit Report / Informat…
Country PL Poland
Listing WAR CDL

About CDRL S.A.

https://cdrl.pl/en/

CDRL S.A. is a company specializing in the design, manufacture, and distribution of clothing and accessories for infants, children, and teenagers. The company operates a multi-brand portfolio, with its flagship brand being Coccodrillo, which has a global retail presence of over 500 stores. Other brands in the group include Lemon Explore, Broel, Petit Bijou, Mokida, and Buslik. The product offering extends beyond apparel to include footwear, toys, and other children's products. CDRL utilizes a multi-channel sales strategy, combining its extensive network of physical stores with a robust e-commerce platform. The company is also a strategic partner of the Fikołki chain of children's playrooms.

Recent filings

Filing Released Lang Actions
Raport niezależnego biegłego rewidenta z przeglądu skróconego sprawozdania finansowego spółki CDRL S.A. sporządzonego za okres od 01 stycznia do 30 czerwca 2018r.
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements). This explicitly states it is an auditor's report concerning an interim (half-year) financial statement review, dated June 30, 2018. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from the full Annual Report (10-K) or a general Interim Report (IR). The document contains the auditor's conclusion based on a review procedure, not just an announcement of a report. H1 2018
2018-08-13 Polish
Oświadczenie Zarządu spółki CDRL S.A. do półrocznego jednostkowego sprawozdania finansowego za okres zakończony 30 czerwca 2018r.
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) by the Management Board of CDRL S.A. certifying the accuracy and compliance of their interim financial report for the period ending June 30, 2018. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements or substantive data. H1 2018
2018-08-13 Polish
Korekta skonsolidowanego sprawozdania finansowego Grupy Kapitałowej CDRL za okres 01.01.2018 - 31.03.2018r.
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SKRÓCONE ŚRÓDROCZNE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE' (Condensed Interim Consolidated Financial Statement) for the period 01.01.2018 to 31.03.2018. It contains detailed financial tables, balance sheets, income statements, and explanatory notes for the first quarter. This fits the definition of an Interim/Quarterly Report (IR). Q1 2018
2018-06-08 Polish
Raport bieżący w sprawie korekty sprawozdania finansowego za okres od 01 stycznia 2018 do 31 marca 2018r.
Regulatory Filings Classification · 19% confidence
2018-06-08 Polish
Korekta skróconego śródrocznego skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2018 roku do 31 marca 2018 roku - Content (PL)
Earnings Release Classification · 99% confidence The document text, written in Polish, explicitly states that the management board (Zarząd) is announcing that the previously published condensed interim consolidated financial statement (skrócone śródroczne skonsolidowane sprawozdanie finansowe) for the period Q1 2018 contains accounting errors (błędy o charakterze rachunkowym) related to IFRS standards (MSSF 15, MSSF 9). The document details the nature of these errors and the resulting corrections to the net financial result. Crucially, the last paragraph states: 'Skorygowane skrócone śródroczne skonsolidowane sprawozdanie finansowe za okres od 1 stycznia 2018 roku do 31 marca 2018 roku zostanie podane do wiadomości publicznej w odrębnym raporcie okresowym w dniu 08 czerwca 2018 r. niezwłocznie po opublikowaniu niniejszego raportu bieżącego.' This means the company is announcing the *correction* of an interim report and stating that the *corrected* report will be published separately later. This document itself is an announcement regarding the correction and subsequent publication of a financial report, not the full corrected report itself. Since it details significant financial corrections to an interim report (Q1 2018), it relates closely to the content of an Interim/Quarterly Report (IR). However, because this specific filing is the *announcement* of the correction and the *timing* of the final corrected report, it fits best under the category for announcing the publication of reports, which is Report Publication Announcement (RPA). If the document contained the full corrected financial statements, it would be 'IR'. Given the context of announcing the correction and the future release of the corrected document, RPA is the most precise fit, although 'IR' is closely related. Given the short length (3732 chars) and the focus on announcing the correction and the future release date of the actual report, RPA is selected over IR. Q1 2018
2018-06-08 Polish
Informacja poufna o istotnym błędzie w raporcie okresowym za I kwartał 2018 r. opublikowanym w dniu 15 maja 2018 r. - Content (PL)
Earnings Release Classification · 99% confidence The document is a notification from the Management Board (Zarząd) of CDRL S.A. stating that the previously published condensed interim consolidated financial statement for the period January 1 to March 31, 2018, contains material accounting errors (related to IFRS 15 and IFRS 9 application). The text details the nature of the errors and the resulting adjustments to the net financial result. Crucially, the final paragraph states: "Raport bieżący w sprawie korekty oraz skorygowane skrócone śródroczne jednostkowe i skonsolidowane sprawozdanie finansowe za okres od 1 stycznia 2018 roku do 31 marca 2018 roku zostanie podane do wiadomości publicznej w odrębnych komunikatach." (The current report regarding the correction and the corrected condensed interim individual and consolidated financial statements for the period from January 1, 2018, to March 31, 2018, will be made public in separate communications.) This document is an announcement *about* a correction to a prior financial report (an Interim Report, IR), not the corrected report itself. Since it is an announcement regarding the publication of corrected financial statements, it fits best under the category for announcements related to the publication of reports, which is Report Publication Announcement (RPA). It is not the full Annual Report (10-K) or the original Interim Report (IR). Q1 2018
2018-06-08 Polish

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