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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 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
Pismo Prezesa Zarządu - podpis - załącznik nr 2b
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature elements, specifically referencing a file named "SRR 2022 Pismo Prezesa Zarządu.xhtml". The presence of 'SRR' in the reference URI strongly suggests a document related to Supervisory/Statutory Reports or similar official filings. Given the highly technical, non-narrative content (which is just the signature block), and the reference to a specific report name, this is most likely an attachment or metadata related to a formal filing. Since the content itself is not the report but the signature/verification data, and 'SRR' is present, it points towards a Statutory/Supervisory Report (SR) or a general Regulatory Filing (RNS). However, the structure strongly implies a formal, signed document, and 'SR' is defined as 'Environmental & Social Information' or sometimes used broadly for Statutory Reports. Given the lack of actual report content and the presence of a signature block for a document named with 'SRR', the most appropriate classification is the general fallback for formal regulatory documents that aren't clearly defined elsewhere, or the closest match based on the internal reference. Since the content is purely technical metadata (a signature block) and not the report itself, and it doesn't fit ER, 10-K, or IR, RNS (Regulatory Filings) is the safest fallback for this type of technical attachment/metadata, although if 'SRR' implies a specific statutory report, 'SR' might be considered. Given the context of a signature block for a document referencing 'SRR', I will classify it as a general Regulatory Filing (RNS) because the text provided is the signature metadata, not the report content itself, adhering to the 'MENU VS MEAL' rule.
2023-04-28 Polish
Pismo Prezesa Zarządu - załącznik nr 2a
Audit Report / Information Classification · 1% confidence The document is a letter dated April 28, 2023, addressed to Shareholders ('Szanowni Akcjonariusze') from the CEO of Comarch SA, Professor Janusz Filipiak. The content summarizes the company's performance, key financial metrics (revenues, operating profit, net profit) for the year 2022, strategic achievements, R&D investments, and outlook. This format—a formal letter summarizing the past year's performance and outlook addressed to shareholders—is characteristic of an Annual Report or a component thereof, often accompanying the full 10-K filing or serving as a high-level summary. Since it provides comprehensive annual results and strategic review, it aligns best with the content expected in an Annual Report (10-K) or a detailed Management Discussion and Analysis (MDA) that often precedes or is part of the annual filing package. Given the detailed financial summary and strategic overview for the full year 2022, it is most likely an excerpt or the primary narrative section of the Annual Report (10-K) or a very detailed Earnings Release/Management Report. However, the tone and comprehensive nature covering the entire year strongly suggest it is the Chairman's/CEO's letter typically found in the Annual Report (10-K). If it were purely an Earnings Release (ER), it would likely be shorter and focus only on the most recent quarter/period highlights, not a full year review with strategic depth. If it were a standalone Management Report (MDA), it would be a strong candidate, but the context of a shareholder letter often points to the main annual filing. Given the options, 10-K is the most appropriate classification for a comprehensive annual review letter. FY 2022
2023-04-28 Polish
Sprawozdanie podmiotu uprawnionego do badania sprawozdań finansowych- podpisy - załącznik nr 1b
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structure, specifically a digital signature block (`<Signature>`, `<SignedInfo>`, `<KeyInfo>`, `<Object>`) containing base64 encoded data and certificate information. The embedded data within the `<Object>` tag, when decoded (as suggested by the `Content-Disposition` header mentioning a filename ending in `.xhtml`), appears to be HTML/CSS content, likely a rendered report or a wrapper for one. Crucially, the XML structure itself is characteristic of a digitally signed filing, often used for official submissions. However, the content *inside* the signature block, specifically the `DataObjectFormat` description, contains the filename: `filename="COMARCH_SSF_SzB_2022-12-31_pl.xhtml"`. This filename strongly suggests the document is a financial report (SSF likely stands for Sprawozdanie Statutowe - Statutory Report, common in Polish filings, and the date is year-end 2022). Given the massive size (3.9 million characters) and the explicit reference to a detailed financial report (`SzB_2022-12-31`), this is highly likely the full financial report itself, rather than just an announcement of its publication (RPA/RNS). Since the content is a comprehensive, year-end report (implied by the date and structure), the most appropriate classification is the Annual Report (10-K equivalent), although the Polish context might suggest AR (Audit Report/Information) if it were only the audited statements. Given the context of 'full financial performance' implied by a year-end report, 10-K is the closest standard equivalent for a comprehensive annual filing. If the document were purely an announcement stating 'The 10-K is attached,' it would be RPA. Since the content appears to be the report itself, wrapped in a signature block, 10-K is the best fit among the primary report types. If 10-K is too US-centric, AR (Audit Report / Information) covers standalone audit reports and applied accounting principles, which is often the core of an annual filing outside the US context, especially when signed. Considering the structure is a signed document containing what looks like the full annual statements (implied by the date and size), I will classify it as AR, as it represents the core audited/statutory information, which is often the focus of such signed submissions, rather than the full narrative 10-K.
2023-04-28 Polish
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 SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2022 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS AS OF 31.12.2022". This explicitly identifies the document as an auditor's report concerning the annual consolidated financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself, although it relates to the annual cycle. Given the explicit mention of the auditor's opinion ('Opinia') and the detailed procedures ('Kluczowe sprawy badania'), the classification must be AR. FY 2022
2023-04-28 Polish
Informacja o śmierci Pana Pawła Prokopa, Członka Zarządu Comarch S.A. - Content (PL)
Board/Management Information Classification · 1% confidence The document text, written in Polish, announces the death of a Member of the Management Board (Członka Zarządu) of Comarch S.A., Mr. Paweł Prokop, and the termination of his mandate as Vice President (Wiceprezesa Zarządu) effective March 10, 2023. This directly relates to a change in senior management personnel. Based on the definitions, this aligns perfectly with the Board/Management Information category.
2023-03-11 Polish
QSr 4 2022 skonsolidowany
Annual Report Classification · 1% confidence The document is titled 'Skonsolidowane sprawozdanie finansowe Grupy Comarch' (Consolidated Financial Statements of Comarch Group) for the period 01.01.2022-31.12.2022. It contains a detailed table of contents including the balance sheet, income statement, cash flow statement, and extensive notes to the financial statements. As it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2022
2023-03-01 Polish

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