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 2022-04-29 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
Ocena przez Radę Nadzorczą zgodności sprawozdania skonsolidowanego - załącznik nr 6
Audit Report / Information Classification · 1% confidence The document text is a formal statement from the Supervisory Board (Rada Nadzorcza) of Comarch S.A. It explicitly states the Board's assessment ('Ocena dokonana przez Radę Nadzorczą') regarding the compliance of the Group's activity report and consolidated financial statement for the year 2021 with accounting records and the actual state of affairs. This document is a formal review and approval/assessment of the annual financial reports by the supervisory body, signed by board members. This aligns best with the description of an Audit Report / Information (AR), which covers applied accounting principles and results of internal reviews, even though it is specifically the Board's opinion on the audit findings rather than the auditor's report itself. It is a formal assessment of the financial reporting quality. FY 2021
2022-04-29 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu - załącznik nr 5
Governance Information Classification · 1% confidence The document text is a formal declaration ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of Comarch S.A. regarding the Audit Committee ('Komitet Audytu'). It confirms compliance with regulations concerning the committee's composition, independence, and execution of its duties. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits best under Governance Information (CGR). The document is short and formal, but it is the substance of the governance statement itself, not an announcement of a larger report.
2022-04-29 Polish
Sprawozdanie Zarządu - podpisy - załącznik nr 4b
Management Reports Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). The references within these signatures point to a file named 'SRR 2021 Sprawozdanie Zarzdu.xhtml'. 'Sprawozdanie Zarządu' translates from Polish to 'Management Report' or 'Board Report'. Given the content is the signature block for a document titled as a Management Report for the year 2021, the most appropriate classification is Management Reports (MDA). The document length is substantial (30350 chars), indicating it is the report itself or a significant part of it, not just a short announcement (RPA/RNS).
2022-04-29 Polish
Sprawozdanie Zarządu - załącznik nr 4a
Management Reports Classification · 1% confidence The document text is titled "Sprawozdanie Zarządu Comarch S.A. z działalności Grupy Comarch w 2021 roku" which translates to "Management Board Report of Comarch S.A. on the activities of the Comarch Group in 2021". It contains a detailed Table of Contents covering company information, financial data, products/services, market position, risk factors, future outlook, financial analysis, investments, and governance practices for the full year 2021. This structure is characteristic of a comprehensive annual report or a management discussion and analysis (MDA) section thereof, covering a full fiscal year. Given the extensive nature (300k+ characters) and the focus on the entire year's operations and financial performance, it aligns best with the content expected in an Annual Report (10-K) or a detailed Management Report (MDA). Since the title explicitly mentions the 'Management Board Report on the Group's activities' for the year, and it contains extensive financial and operational analysis (Sections 2, 3, 4, 5, 9, 12, 18, 23), it is a comprehensive annual filing. In the context of the provided definitions, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' While the Polish term translates closely to a Management Report, its scope here covers the entire annual performance review, making '10-K' the most appropriate classification for a full-year performance document, or 'MDA' if the focus is strictly on management's narrative. However, the document appears to be the full annual report document itself, which often includes the MDA. Given the comprehensive nature covering the entire year's activity, '10-K' is a strong candidate, but 'MDA' (Management Reports) is also highly relevant as the document is explicitly named a 'Sprawozdanie Zarządu' (Management Board Report). Since the document is extremely long and detailed, it is more than just the narrative section (MDA) and likely encompasses the full annual filing structure. If this were a US filer, it would be a 10-K. For non-US filers, the comprehensive annual report often maps to 10-K or is categorized by its primary component. Given the detailed structure covering all aspects of the year, I will classify it as the comprehensive annual report equivalent, 10-K, as it covers the full year's activity and financials, which is the core of a 10-K. If 10-K is reserved strictly for SEC filings, MDA (Management Reports) is the next best fit for a detailed management review of the year's performance, which this document explicitly is. Given the detailed structure, I lean towards the comprehensive report classification, 10-K, as it covers the entire year's performance, which is the essence of an annual report.
2022-04-29 Polish
Skonsolidowane sprawozdanie finansowe - podpisy - załącznik nr 3b
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML structures detailing digital signatures, certificates (X509Data), signing times, and digest values. Specifically, it contains multiple <Signature> blocks referencing a ZIP file named "Comarch-2021-12-31-pl.zip". The presence of multiple, complex digital signatures (using RSA-SHA256 and referencing Polish certification authorities like 'Krajowa Izba Rozliczeniowa S.A.') strongly suggests this is a digitally signed package of regulatory or financial data, rather than the content of a standard report itself (like 10-K or ER). Since the content is purely metadata about the signing process for a file dated '2021-12-31', and it does not contain narrative financial results, management discussion, or standard report sections, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a Financial Supplement Data (XLSX) if the ZIP contained structured data, but RNS is the best fit for raw, signed submission artifacts that don't match other specific categories. Given the context of financial reporting databases, documents that are primarily signature blocks for attached data packages are often categorized under the general regulatory filing bucket if the underlying document type isn't explicitly stated as a known report type (like 10-K or IR). Since this is a signed artifact, RNS is the most suitable general classification.
2022-04-29 Polish
Skonsolidowane sprawozdanie finansowe - załącznik nr 3a
Annual Report (ESEF) Classification · 0% confidence FY 2021
2022-04-29 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.