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Comarch S.A. — Investor Relations & Filings

Ticker · CMR ISIN · PLCOMAR00012 LEI · 2594001MNJ3BH1UVVG70 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 932 across all filing types
Latest filing 2024-04-26 Regulatory Filings
Country PL Poland
Listing WAR CMR

About Comarch S.A.

https://www.comarch.com/

Comarch is a global software house and systems integrator that designs, develops, and delivers advanced IT solutions. The company's portfolio includes a wide range of business software such as ERP, CRM, sales, and analytics systems, alongside specialized platforms for loyalty marketing and IT infrastructure management. Comarch provides these innovative products and services to clients across multiple sectors, including telecommunications, banking, airlines, and retail. The primary focus is on implementing solutions that enhance operational productivity, increase profitability, and deliver measurable return on investment for its global clientele.

Recent filings

Filing Released Lang Actions
Sprawozdanie na temat informacji niefinansowych - załącznik nr 10a
Regulatory Filings Classification · 1% confidence The document text provided is extremely long (over 22 million characters, though truncated for display) and appears to be the raw HTML/XML structure of a document viewer or reader interface, indicated by tags like 'html', 'head', 'style', and CSS definitions. Crucially, there is no discernible content related to financial results, management changes, or specific regulatory disclosures (like 10-K sections, earnings figures, or voting results) within the visible text snippet. The presence of extensive styling and structural code, rather than narrative or tabular financial data, suggests this is likely the container or wrapper for a filing, or perhaps a document that failed to render its primary content. Given the context of financial document classification, and the lack of specific content matching any defined category (10-K, ER, IR, etc.), the most appropriate fallback category is 'Regulatory Filings' (RNS), which serves as a general category for miscellaneous or structural filings that don't fit elsewhere, or in this case, where the content is inaccessible/unreadable in its current form.
2024-04-26 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - podpisy - załącznik nr 9b
Governance Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, QualifyingProperties) used to verify the authenticity and integrity of another document. The URI referenced within these signatures is "RR%202023%20O%C5%9Bwiadczenie%20o%20stosowaniu%20%C5%82adu%20korporacyjnego.xhtml". This Polish phrase translates to "Statement on the application of corporate governance code" or similar, often associated with annual governance reports or corporate governance statements. Given the context of corporate filings, a 'Statement on the application of corporate governance code' strongly aligns with Governance Information (CGR) or potentially an Annual Report (10-K) section, but since this is just the signature block, and the underlying document is a governance statement, CGR is the most specific fit for the content being signed. However, the document provided is *only* the signature block, not the content itself. If the underlying document were a full annual report, it would be classified as 10-K. If it were a standalone governance report, it would be CGR. Since the text provided is purely metadata/signatures and does not contain the actual report content, and the referenced file name points to a governance statement, the most appropriate classification for the *nature* of the signed document is Governance Information (CGR). If this were a short announcement *about* this document, it would be RPA/RNS, but the presence of extensive XML signatures suggests this is a component of a larger, formal filing, likely the governance report itself or its official submission wrapper.
2024-04-26 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - załącznik nr 9a
Management Reports Classification · 1% confidence The document text provided is extremely long (2,485,495 characters) and appears to be the raw HTML/XML structure of a rendered document, including extensive CSS styling and font definitions, rather than a concise announcement or a standard regulatory filing body. The length strongly suggests it is a comprehensive report or a document viewer output, not a short announcement. Given the length and the nature of the content (which, despite being heavily encoded in the provided snippet, suggests a full document view), it is unlikely to be a simple 'Report Publication Announcement' (RPA) based on the 'MENU VS MEAL' rule, which applies to short announcements pointing to a full report. Since the text is too long and complex to definitively identify the specific report type (10-K, IR, etc.) without parsing the actual content structure (which is obscured by the HTML/CSS), and it is clearly not a short announcement, the most appropriate classification based on the available context (a very large document) is to treat it as a comprehensive filing. However, without keywords like 'Annual Report', '10-K', or 'Interim Report', and given the fallback nature of RNS, I must re-evaluate based on the document size vs. definitions. A document of this size is almost certainly a full report. Since no specific report type is evident, and it is not a short announcement, I will default to the most comprehensive annual report type if the size suggests it, or the general regulatory filing if it's ambiguous. Given the sheer volume, it represents a full report. Since I cannot confirm 10-K, and it's not a short announcement, I will use the general Regulatory Filing (RNS) as a safe classification for a large, unidentifiable document structure, although 10-K or IR would be more likely if the content were readable. Reconsidering the definitions: 10-K is the 'Official yearly report'. IR is the 'Comprehensive financial report for a period shorter than a year'. Since the document is massive, it is a full report. I will classify it as a general Regulatory Filing (RNS) because the content is unreadable and I cannot confirm the period (Annual vs. Interim).
2024-04-26 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - podpisy - załącznik nr 8b
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). The content within the references points to a file named 'RR 2023 Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych.xhtml'. This Polish phrase translates to 'Management Board Statement on the reliability of the preparation of financial statements' for the year 2023. A 'Management Board Statement' regarding financial statements is typically a required component of a formal annual or interim report, often found within the Management Discussion and Analysis (MDA) section or as a standalone declaration. Given the context of Polish regulatory filings and the nature of the document (a formal statement about financial statement reliability), this is most likely part of a comprehensive financial report. 1. It is not a Call Transcript (CT), Earnings Release (ER), or Proxy Statement (PSI). 2. It is too specific to be a general Regulatory Filing (RNS). 3. It relates directly to the content of financial reporting. 4. Since it is a statement about the *preparation* of financial statements, it strongly aligns with the content expected in a comprehensive report like the Annual Report (10-K) or an Interim Report (IR). However, the specific reference to 'Management Board Statement' (Oświadczenie Zarządu) is a key component often found in the Management's Discussion and Analysis (MDA) section, which provides detailed explanations of results and outlook. Considering the options, 'Management Reports' (MDA) is the most fitting category for a detailed management explanation/statement concerning the financial statements, even though it is presented here in a signed XML format. If this were the entire document and it was short, it might be RPA, but the document length is substantial (56,569 chars), suggesting it is the content of the report itself, not just an announcement of it. Therefore, MDA is the best fit for a Management Board Statement on financial statement reliability. FY 2023
2024-04-26 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - załącznik nr 8a
Remuneration Information Classification · 1% confidence The document text provided is extremely long (494,064 characters) and appears to be the full content of a rendered PDF or HTML document, likely containing detailed financial statements, notes, and narrative sections, given the context of financial reporting. 1. The length strongly suggests this is a comprehensive report, not a brief announcement. 2. The presence of HTML/XML structure and CSS styling indicates a rendered document format, typical for official filings. 3. Since the document is very long and comprehensive, it is highly unlikely to be a short 'Report Publication Announcement' (RPA) or a general 'Regulatory Filing' (RNS) which usually just announces the availability of a report. 4. The definitions suggest that a comprehensive yearly report is classified as '10-K' and a comprehensive quarterly/interim report is 'IR'. Without explicit headers like '10-K' or 'Quarterly Report', we must rely on the context of a large, detailed financial document. 5. Given the high volume of text, this is most likely a full financial report. If it were an Annual Report (10-K), it would be the most appropriate fit for a comprehensive yearly document. If it were an Interim Report (IR), it would be for a shorter period. Since the text is massive and detailed, and we lack specific period indicators (like 'For the Year Ended' vs 'For the Quarter Ended'), the classification leans towards the most comprehensive annual filing if it contains full audited financials, or the most comprehensive interim filing if it is clearly quarterly/half-yearly. 6. In the absence of explicit '10-K' or 'IR' keywords in the truncated text, and given the sheer size, I will check for common indicators of comprehensive reports. The text contains references to 'Q' (likely quarter/query), 'R' (report/results), and complex internal structure typical of SEC filings. 7. Given the ambiguity without clear headers, and the document being a full, large report, the best fit among the comprehensive reports is either 10-K or IR. Since the document is extremely large, it is more likely to be the full Annual Report (10-K) or a very detailed Interim Report (IR). I will default to the most comprehensive category that isn't just an announcement, which is 10-K, unless strong evidence points to an interim report. 8. Re-evaluating the provided text snippet: It contains complex CSS/HTML structure, but no clear financial tables or section headers (like 'Consolidated Balance Sheets' or 'MD&A') are visible in the first 15000 characters to definitively confirm 10-K over IR. However, the sheer size (494k chars) strongly suggests a full statutory report. 9. Given the lack of specific period markers, and the document being a massive, fully rendered report, I will classify it as the most comprehensive report type available, which is 10-K, as it often encompasses the most data, while acknowledging IR is a possibility if the data relates to a shorter period.
2024-04-26 Polish
Informacja Zarządu w sprawie w sprawie wyboru firmy audytorskiej - podpisy - załącznik nr 7b
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). This structure is typical of regulatory filings that require cryptographic verification, often associated with official submissions to regulatory bodies. The content within the references, specifically the URI attribute, contains Polish text: "RR 2023 Informacja Zarządu w sprawie wyboru firmy audytorskiej.xhtml". This translates to "Management Board Information regarding the selection of the audit firm for 2023". This strongly suggests the document is related to the appointment or selection of an external auditor. Reviewing the filing definitions: - 10-K (Annual Report) is too broad. - AR (Audit Report / Information) covers standalone audit reports or applied accounting principles. Information about the *selection* of the auditor fits better under a general regulatory or governance category, but the content points directly to an audit-related decision. - CGR (Governance Information) covers internal rules/board structure. In many jurisdictions, the selection of the statutory auditor is a formal, reportable event. Given the specific nature of the content (selection of the audit firm) and the fact that the document itself is a signed, structured data file rather than a narrative report, it is most closely aligned with the scope of an Audit Report/Information (AR) or potentially Governance Information (CGR). However, since the core subject is the 'wyboru firmy audytorskiej' (selection of the audit firm), which is a prerequisite or component of the audit process, AR is a strong candidate if it covers related procedural information. If this were an announcement *about* the report, RPA would apply, but this appears to be the signed data itself. Considering the options, 'AR' (Audit Report / Information) is the best fit as it covers information related to the audit function, even if it's the selection process rather than the final audit opinion. If the document were a short announcement linking to this signed data, RPA would be chosen, but the presence of the full signature block suggests this is the primary, verified document. I will classify this as AR based on the explicit reference to the audit firm selection. FY 2023
2024-04-26 Polish

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