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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 2022-04-29 Management Reports
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
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - załącznik nr 8a
Management Reports Classification · 1% confidence The document text is a formal declaration by the Management Board ('Oświadczenie Zarządu') of Comarch S.A. regarding the fairness and accuracy of the annual financial statements ('roczne jednostkowe sprawozdanie finansowe za rok 2021') and the management report. This type of statement, confirming adherence to accounting principles and the true representation of the company's financial status, is a mandatory component often found within the Annual Report (10-K) or a standalone Audit Report (AR) context, specifically addressing the audit/review process and management's responsibility. Since it is a specific declaration about the financial statements and their auditability/fairness, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, as this is a management assertion about the audit quality. It is not the full 10-K, nor is it a simple announcement (RPA).
2022-04-29 Polish
Informacja Zarządu w sprawie w sprawie wyboru firmy audytorskiej - podpisy - załącznik nr 7b
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, DigestValue, etc.). The content within the references points to a file named "RR 2021 Informacja Zarządu w sprawie wyboru firmy audytorskiej.xhtml". This Polish title translates to "Management Board Information regarding the selection of the audit firm". This strongly suggests the document is related to the selection or appointment of an auditor, which falls under Audit Report / Information (AR) or potentially Governance Information (CGR) if it's a formal governance document about auditor appointment. However, since it is specifically about the 'selection of the audit firm' and is presented as a signed document (likely the official notification or report itself, given the large document size of 30608 chars, which violates the 'MENU VS MEAL' rule for RPA/RNS), the most fitting category is AR (Audit Report / Information), as it deals directly with the audit function's appointment process. If the document were a short announcement *about* this information, it would be RPA or RNS. Since the text provided is the core signed content, AR is the best fit. FY 2021
2022-04-29 Polish
Informacja Zarządu w sprawie w sprawie wyboru firmy audytorskiej - załącznik nr 7a
Audit Report / Information Classification · 1% confidence The document text is in Polish and discusses information prepared by the Management Board based on the Supervisory Board's statement regarding the selection of the auditing firm for the annual individual financial statement of Comarch S.A. It confirms compliance with regulations regarding the selection, independence, rotation, and related service policies concerning the auditor. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or in this case, the foundational information supporting the audit. It is not an Annual Report (10-K) as it focuses only on the auditor selection process, not the full financial performance. It is not an Earnings Release (ER) or Interim Report (IR) as it deals with audit governance, not periodic results. It is most closely aligned with AR. FY 2021
2022-04-29 Polish
Ocena przez Radę Nadzorczą zgodności sprawozdania jednostkowego - załącznik nr 6
Audit Report / Information Classification · 1% confidence The document text is in Polish and discusses the assessment ('Ocena dokonana przez Radę Nadzorczą') by the Supervisory Board ('Rada Nadzorcza') of Comarch S.A. regarding the activity report and the financial statement ('sprawozdanie finansowe') for the year 2021. It confirms that the financial statements and activity reports are consistent with the books, documents, and the actual state of affairs. This content strongly suggests a formal review or opinion on the annual financial reporting, typically found within or accompanying the Annual Report (10-K) or a specific Audit/Review Report (AR). Since the text is a formal statement/opinion from the Supervisory Board regarding the *annual* financial statements and activity report, it aligns best with the scope of an Audit Report or related governance/review documentation. Given the options, 'Audit Report / Information' (AR) is the most appropriate fit for a formal board assessment of the annual financial statements, distinct from the full 10-K filing itself, especially as it focuses on the review process and conclusion. 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 Comarch SA - podpisy - załącznik nr 4b
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'ds' and 'xades'). These signatures reference a URI pointing to a file named "RR 2021 Sprawozdanie Zarzdu Comarch SA.xhtml". The term 'Sprawozdanie Zarządu' translates from Polish to 'Management Board Report'. Since the document content itself is only the signature metadata and not the actual report content, and it is a formal report related to the management's activities/results, it strongly suggests the underlying document is a Management Report or a related official filing. Given the context of 'Sprawozdanie Zarządu' (Management Board Report), the most appropriate classification is Management Reports (MDA). The document length is 30,434 characters, which is substantial, suggesting it is the report itself or a wrapper containing it, rather than a short announcement (RPA/RNS). However, since we only see the signatures, and the referenced file name implies a Management Report, MDA is the best fit for the underlying content being attested to. FY 2021
2022-04-29 Polish

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