Skip to main content
Comarch S.A. logo

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 podmiotu uprawnionego do badania sprawozdań finansowych - podpisy - załącznik nr 1b
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed file, often used to verify the authenticity and integrity of an underlying document. The reference URI points to 'Comarch_SzB_JSF_2023-12-31_pl.xhtml', suggesting the actual content is an XHTML document related to a financial statement or report for the period ending December 31, 2023. Since the text provided is only the signature block and not the report content itself, and it is a regulatory/official document structure, the most appropriate classification is the general fallback for official filings that don't fit specific content categories, which is Regulatory Filings (RNS). If the underlying document were present, it might be classified as IR (Interim Report) given the date, but based solely on the signature wrapper, RNS is the safest classification under the provided definitions, as it represents an official, signed regulatory artifact.
2024-04-26 Polish
Sprawozdanie podmiotu uprawnionego do badania sprawozdań finansowych - załącznik nr 1a
Audit Report / Information Classification · 1% confidence The document text provided is an HTML structure containing CSS styling and references to XBRL tools ('Consolia XBRL Tools v2.11.6.0'). The title of the document is 'Comarch_SzB_JSF_2023-12-31_pl.xhtml'. The presence of XBRL tools and the structure strongly suggest this is a regulatory financial filing, likely an annual or periodic report converted to HTML/XBRL format. Given the very large document size (over 3 million characters), it is highly unlikely to be a short announcement like RPA or ER. The filename structure, ending in a date (2023-12-31), points towards a comprehensive annual or interim report. Since the document is extremely long and appears to be the full content rendered from a structured filing, it is most likely an Annual Report (10-K) or an Interim Report (IR). Without explicit headers like '10-K' or 'Consolidated Financial Statements' visible in the truncated text, and given the Polish language context suggested by '_pl.xhtml' and the nature of XBRL filings, the most appropriate classification for a comprehensive, year-end financial document is the Annual Report (10-K) or Interim Report (IR). Since the date is year-end (Dec 31), 10-K is the standard US equivalent, but for non-US filings, the comprehensive report is often classified as IR if it's not explicitly a 10-K. However, the sheer volume suggests a full report. I will lean towards the comprehensive report category based on size and structure, which is IR for non-annual comprehensive reports, or 10-K for annual. Given the lack of explicit confirmation, and the structure being that of a full report, I will select IR as a safe bet for a comprehensive period report, though 10-K is possible if this is the annual filing. FY 2023
2024-04-26 Polish
zal01_VS_-_CHL_ZCP_-_20_III_-_podpisana.pdf
Regulatory Filings Classification · 1% confidence The document is titled "Raport z pełnej wyceny wartości zorganizowanej części przedsiębiorstwa należącego do Canna Hemp Lab Sp. z o.o." (Full valuation report of the organized part of the enterprise belonging to Canna Hemp Lab Sp. z o.o.). It details valuation methodologies (Discounted Cash Flow - DCF, Monte Carlo simulation, Multiples Comparison Approach) and provides specific estimated values in PLN. This content strongly indicates a formal valuation report, which aligns best with the 'Audit Report / Information' category (AR) as it involves detailed financial assessment and application of accounting/valuation principles, although it is not a traditional statutory audit. It is not an Annual Report (10-K) as it focuses solely on valuation, nor is it a simple Earnings Release (ER) or Investor Presentation (IP). Given the detailed financial analysis and formal structure, AR is the most appropriate fit among the provided options for a comprehensive valuation document.
2024-04-16 Polish
zal08_Opinia_CHL.pdf
Audit Report / Information Classification · 1% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z WYKONANIA USŁUGI ATESTACYJNEJ" (Report of the Independent Auditor on the Performance of the Assurance Service). It details the verification of the fair value of a non-cash contribution (aport) in accordance with Polish Commercial Companies Code (Kodeks Spółek Handlowych) requirements, specifically referencing assurance standards (Krajowy Standard Usług Atestacyjnych 3000 (Z)). This document is a formal, standalone report issued by an auditor concerning a specific financial/valuation matter, rather than a full annual report (10-K) or a general earnings release (ER). It fits the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles. FY 2023
2024-04-16 Polish
zal02_COS_Sprawozdanie_wklad_niepieniezny_seria_K_na_NWZ_-_2024-05-13_.pdf
Share Issue/Capital Change Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU" (Management Report) and explicitly states it is prepared pursuant to Polish Commercial Companies Code articles related to capital increases via non-cash contributions (wkład niepieniężny) ahead of an Extraordinary General Meeting (Nadzwyczajne Walne Zgromadzenie). The content details the proposed capital increase, the number and type of shares (Series K), the non-cash contribution (an organized part of another company's enterprise), the valuation methods, and references an auditor's opinion on the valuation. This structure—a detailed report from management justifying a significant corporate action like a capital change involving asset contributions—aligns best with a Capital/Financing Update (CAP) or potentially a specific type of Management Report (MDA). However, since the core subject is the issuance of new shares (Akcje serii K) in exchange for non-cash contributions (wkład niepieniężny), the most precise classification among the provided options is 'Capital/Financing Update' (CAP), as it directly concerns capital structure changes and fundraising activities, even if structured as a formal management report required by law for such transactions. The document is the report itself, not an announcement of the report (ruling 2 does not apply).
2024-04-16 Polish
zal11_COS_Pelnomocnictwo_osoba_prawna_NWZ_-_2024-05-13_.pdf
Proxy Solicitation & Information Statement Classification · 1% confidence The document is titled "Pełnomocnictwo udzielane przez osoby prawne i spółki osobowe do uczestnictwa w Nadzwyczajnym Walnym Zgromadzeniu Cosma Spółka Akcyjna..." which translates to 'Power of Attorney granted by legal persons and partnerships to participate in the Extraordinary General Meeting of Cosma Spółka Akcyjna...'. This document is a formal instrument used to grant authority to a representative to vote on behalf of a shareholder at a General Meeting. This directly relates to the process of shareholder voting and representation at a meeting, which aligns best with the definition of Proxy Solicitation & Information Statement (PSI), as proxy forms are the mechanism for this authorization. Although it is not the proxy statement itself, it is the executed proxy/power of attorney form used for the meeting.
2024-04-16 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.