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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
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Filings indexed 932 across all filing types
Latest filing 2023-04-28 Audit Report / Informat…
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 - załącznik nr 1a
Audit Report / Information Classification · 1% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2022 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE ANNUAL FINANCIAL STATEMENTS AS OF 31.12.2022". The content explicitly details the auditor's opinion, the basis of the opinion, key audit matters, and responsibilities regarding the financial statements for the year ended December 31, 2022. This clearly identifies the document as a standalone Audit Report, which corresponds to the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) itself, but the auditor's opinion accompanying it. FY 2022
2023-04-28 Polish
Sprawozdanie na temat informacji niefinansowych - podpisy - załącznik nr 10b
Environmental & Social Information Classification · 1% confidence The document text consists entirely of XML signature blocks (ds:Signature, KeyInfo, SignedInfo, etc.) used for authenticating digital documents. The URI reference within the signature block points to a file named '2022 Sprawozdanie na temat informacji niefinansowych.xhtml'. In Polish, 'Sprawozdanie na temat informacji niefinansowych' translates to 'Non-financial information report' or 'Sustainability Report'. Since the document provided is the *signature block* for this report, and not the report content itself, and given the subject matter (Non-financial information/ESG), the most appropriate classification is Environmental & Social Information (SR). However, because the document is purely the digital signature structure and not the report content, and it doesn't explicitly announce the publication of the report (like an RPA would), it falls into a category that captures regulatory/authenticated documents. Given the specific nature of the content referenced ('Non-financial information report'), SR is the best fit for the *subject matter*, even though the format is a signature block. If the content was available, it would be SR. Since this is just the authentication metadata, and it's not a generic announcement, I will classify based on the referenced content type, which is ESG/Non-financial reporting.
2023-04-28 Polish
Sprawozdanie na temat informacji niefinansowych - załącznik nr 10a
Environmental & Social Information Classification · 1% confidence The document title is "Sprawozdanie Zarządu na temat informacji niefinansowych Comarch S.A. oraz Grupy Comarch za rok 2022" (Management Report on non-financial information of Comarch S.A. and the Comarch Group for the year 2022). The content heavily focuses on ESG strategy, stakeholder engagement, human resources, environmental protection, and governance, which are typical components of a Non-Financial Reporting (NFR) or Sustainability Report. The text explicitly mentions compliance with the Polish Accounting Act regarding non-financial information disclosure, the EU Non-Financial Reporting Directive (2014/95/UE), and the Polish Standard of Non-Financial Information (SIN). This strongly aligns with the definition of an Environmental & Social Report (SR), which often encompasses mandatory non-financial disclosures in many jurisdictions, especially when focused on ESG topics. Although it is a 'Management Report' (Sprawozdanie Zarządu), the specific subject matter (non-financial/sustainability information) makes 'SR' (Environmental & Social Information) the most precise fit among the provided codes, as 'MDA' (Management Reports) is too general, and '10-K' is for the full annual financial report, which this document explicitly states it is *not* (it focuses on non-financial data). Given the detailed nature and length (289k chars), it is the report itself, not just an announcement (RPA/RNS).
2023-04-28 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - podpisy - załącznik nr 9b
Governance Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). The URI attribute within the Reference elements consistently points to a file named "SRR 2022 Oświadczenie o stosowaniu ładu korporacyjnego.xhtml". The Polish phrase "Oświadczenie o stosowaniu ładu korporacyjnego" translates to "Statement on the application of corporate governance". This strongly indicates the document is a Corporate Governance Statement or Report. Given the options, 'Governance Information' (CGR) is the most appropriate classification for a corporate governance statement. The document is not a short announcement (length is 25,637 chars) but appears to be the signed content itself, or a wrapper containing the signed content, which is substantial enough to be classified as the report type rather than an RPA.
2023-04-28 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - załącznik nr 9a
Governance Information Classification · 1% confidence The document title is "Oświadczenie Zarządu Comarch S.A. o stosowaniu ładu korporacyjnego w 2022 roku" which translates to "Statement of the Management Board of Comarch S.A. on the application of corporate governance in 2022". The content details adherence to specific corporate governance rules ("Dobre Praktyki Spółek Notowanych na GPW 2021"), discusses shareholder structures, board composition, and internal controls related to governance. This directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2023-04-28 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 (SignedInfo, SignatureValue, KeyInfo, QualifyingProperties) used to verify the authenticity and integrity of another document. The URI referenced within these signatures is: "SRR%202022%20O%C5%9Bwiadczenie%20Zarz%C4%85du%20w%20sprawie%20rzetelno%C5%9Bci%20sporz%C4%85dzenia%20sprawozda%C5%84%20finansowych.xhtml". This Polish phrase translates roughly to "Management Board Statement on the reliability of the preparation of financial statements for 2022". This content strongly suggests a formal declaration or statement regarding financial reporting reliability, which falls under the scope of an Audit Report/Information (AR) or potentially Governance Information (CGR), but the specific reference to the 'Management Board Statement on the reliability of the preparation of financial statements' points most directly to the formal assurance/audit context. Given the options, 'Audit Report / Information' (AR) is the best fit for a document concerning the reliability statement of financial statements, even if this text is just the signature block of that document. Since the document length is substantial (25907 chars) and this is not a short announcement pointing to an attachment, we classify it as the underlying document type being signed. If the document were only the signature block and very short, it might be RNS, but the context points to a specific, substantive report type. FY 2022
2023-04-28 Polish

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