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 2021-05-18 Notice of Dividend Amou…
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
Opinia Rady Nadzorczej w sprawie podziału zysku netto za rok 2020 - Content (PL)
Notice of Dividend Amount Classification · 1% confidence The document text, written in Polish, details a resolution by the Supervisory Board (Rada Nadzorcza) regarding the allocation of the net profit (zysk netto) earned during the fiscal year 2020 (January 1, 2020, to December 31, 2020). Specifically, it allocates a portion of the profit for the payment of a dividend (dywidenda) of PLN 3.00 per share, setting the record date and payment date. This content directly relates to the announcement of dividend amounts and details for shareholders. Therefore, the most appropriate classification is 'Notice of Dividend Amount' (DIV). The document length is short (1036 chars), but it contains the substantive decision, not just an announcement that a decision/report is available.
2021-05-18 Polish
Sprawozdanie na temat informacji niefinansowych - podpisy - załącznik nr 10b
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of an electronically signed document, often an XHTML file that has been digitally signed for authenticity and integrity. The presence of Polish text fragments like "Sprawozdanie na temat informacji niefinansowych.xhtml" (Report on non-financial information) within the URI attributes strongly suggests the underlying document is a formal report, specifically a Non-Financial Information Statement (which often accompanies the Annual Report or is a standalone ESG/Sustainability report). Given the context of the document being a signed report, and the reference to "Sprawozdanie na temat informacji niefinansowych" (Non-Financial Information Report), the most appropriate classification among the provided options is either the Annual Report (10-K) or the Environmental & Social Information report (SR). Since the text explicitly mentions a "Sprawozdanie na temat informacji niefinansowych" (Non-Financial Information Report), this aligns directly with the definition of an Environmental & Social Information report (SR), which covers ESG factors. Crucially, the document provided is *only* the signature block, not the content of the report itself. However, the document length (30,366 chars) is substantial, suggesting it is the full signed document, not just a brief announcement. Therefore, classifying it as the report content (SR) rather than a Report Publication Announcement (RPA) is more accurate, assuming the signature block is attached to the full report content which is not fully displayed here, but whose nature is revealed by the signature references. If the document were purely an announcement stating the report was available, RPA would be chosen. Since the content strongly points to the nature of the underlying report (Non-Financial Information), SR is the best fit. FY 2020
2021-04-30 Polish
Sprawozdanie na temat informacji niefinansowych - załącznik nr 10a
Environmental & Social Information Classification · 1% confidence The document title is "SPRAWOZDANIE NA TEMAT INFORMACJI NIEFINANSOWYCH COMARCH S.A. ORAZ GRUPY COMARCH ZA ROK 2020" which translates to "REPORT ON NON-FINANCIAL INFORMATION of COMARCH S.A. AND THE COMARCH GROUP FOR THE YEAR 2020". The content details governance, human resources, environmental protection, and stakeholder engagement, explicitly referencing compliance with the Polish Accounting Act regarding non-financial reporting and the National Standard of Non-Financial Information (SIN). This content structure and focus directly align with Environmental, Social, and Governance (ESG) reporting requirements, which corresponds to the Environmental & Social Information category (SR). Although it is a comprehensive report, the specific focus on non-financial/ESG metrics makes 'SR' a more precise fit than '10-K' (which is for the full annual financial report) or 'CGR' (which is more about internal rules/board structure). The document is a full report, not just an announcement of one, so RPA/RNS is not the primary classification.
2021-04-30 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - podpisy - załącznik nr 9b
Environmental & Social Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). The URI referenced in the signature block is "SRR%202020%20Oświadczenie%20o%20stosowaniu%20ładu%20korporacyjnego.xhtml". The Polish phrase "Oświadczenie o stosowaniu ładu korporacyjnego" translates to "Statement on the application of corporate governance rules" or "Corporate Governance Statement". This strongly suggests the document content relates to corporate governance practices. Among the provided definitions, 'Governance Information' (CGR) is the most appropriate fit for a Corporate Governance Statement. Since the document is just the signature block and not the full report content, and it is a specific regulatory/governance document, CGR is chosen over the general fallback RNS. The document length is substantial (30k chars), suggesting it contains the full content, not just an announcement.
2021-04-30 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - załącznik nr 9a
Governance Information Classification · 1% confidence The document is titled "OŚWIADCZENIE ZARZĄDU COMARCH S.A. O STOSOWANIU ŁADU KORPORACYJNEGO W 2020 ROKU" (Statement of the Management Board of Comarch S.A. on the Application of Corporate Governance in 2020). It explicitly details adherence to 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Listed Companies 2016), discusses board structure, shareholder rights, remuneration policies, and internal control systems. This content directly aligns with the description of Governance Information, which covers internal rules, board structure, and governance practices. The Polish equivalent for Governance Information is 'Informacja o ładzie korporacyjnym', which matches the document's subject matter. Therefore, the appropriate code is CGR.
2021-04-30 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - podpisy - załącznik nr 8b
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). The URI referenced within these signatures contains Polish text that translates to something like "Management Board Statement regarding the reliability of financial statement preparation" (SRR 2020 Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych.xhtml). This strongly suggests the document is related to the formal certification or audit opinion accompanying financial statements, likely for a Polish entity, given the issuer names in the certificates (Krajowa Izba Rozliczeniowa S.A.). Since the content is the signature block itself, and the underlying document relates to the reliability/audit of financial statements, the most appropriate classification is Audit Report / Information (AR), as it pertains to the formal assurance aspect of financial reporting, rather than the full Annual Report (10-K) or a simple announcement (RPA/RNS). The document length (30,766 chars) is substantial enough to contain the full report content, even if only the signature block is shown in the snippet. FY 2020
2021-04-30 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.