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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 2021-04-30 Call Transcript
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
Call Transcript Classification · 1% confidence The provided document text consists almost entirely of XML structure, specifically containing a digital signature block ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Data', 'QualifyingProperties', 'SignedProperties'). This structure is characteristic of documents that have been digitally signed for authenticity and integrity, often associated with regulatory filings or official submissions in an XML format (like XBRL or similar structured data formats). The presence of namespaces like 'xmlns:xades' (XML Advanced Electronic Signatures) and the signing time ('2021-04-30T08:20:13Z') confirms this is a signed artifact. Crucially, the document text does not contain typical narrative content, financial tables, management discussion, or specific headers associated with 10-K, ER, IR, or DEF 14A. Given the highly technical, signed XML nature, and the lack of specific content matching other categories, this document is best classified as a general Regulatory Filing (RNS), which serves as a fallback for miscellaneous or technical filings that don't fit the primary content-based categories. It is not an announcement of a report (RPA) because the content *is* the signed data structure itself, not a brief cover letter.
2021-04-30 Polish
Pismo Prezesa Zarządu - załącznik nr 2a
Earnings Release Classification · 1% confidence The document text is a formal letter dated April 30, 2021, addressed to Shareholders ('Szanowni Akcjonariusze') from the CEO, Professor Janusz Filipiak, summarizing the company's (Comarch SA) financial performance for the full year 2020. It details key metrics like revenue (over 1.5 billion PLN), operating profit (191.6 million PLN), net profit (120.6 million PLN), operational efficiency, strategic developments (R&D spending, acquisitions), and employee numbers. This content structure—a comprehensive review of the past fiscal year's results and outlook, typically signed by the CEO—is characteristic of an Annual Report or the accompanying Management Discussion and Analysis (MDA) section, often released concurrently with the 10-K filing. Since it provides detailed financial results and management commentary for the full year, it aligns best with the comprehensive nature of an Annual Report (10-K) or the Management Discussion and Analysis (MDA). Given the depth of financial review and strategic summary, it strongly suggests the core content of an Annual Report, even if presented as a letter. However, since the text is a narrative summary of results rather than the full statutory financial statements, 'MDA' (Management Reports) is a strong fit, but '10-K' covers the entire annual reporting package. Given the context of summarizing the *full year* results, 10-K is the most appropriate high-level classification for the underlying report being summarized, or MDA for the narrative itself. Since the text reads like the introductory letter/summary that precedes the full financial statements in an annual filing, and it covers the entire year, I will classify it as 10-K, representing the Annual Report context. FY 2020
2021-04-30 Polish
Sprawozdanie podmiotu uprawnionego do badania sprawozdań finansowych- podpisy - załącznik nr 1b
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML structures detailing digital signatures, certificates (X509Data), signing times, and digest values. This content is characteristic of the technical metadata used to verify the authenticity and integrity of an electronic filing, rather than the substantive content of a financial report (like a 10-K, ER, or IR). Since the text does not contain any narrative financial data, management discussion, or specific regulatory disclosures, and it is clearly a technical artifact of a filing process, it best fits the general 'Regulatory Filings' fallback category, as it is a component of a larger regulatory submission.
2021-04-30 Polish
Sprawozdanie podmiotu uprawnionego do badania sprawozdań finansowych - załącznik nr 1a
Audit Report / Information Classification · 1% confidence The document text explicitly contains the title "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej Comarch S.A. Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent auditor's report on the audit of the annual consolidated financial statements). It details the scope of the audit, the opinion given based on International Financial Reporting Standards (MSSF), and discusses key audit matters (Kluczowe sprawy badania) related to revenue recognition, work in progress, and goodwill impairment testing. This content is characteristic of a formal Audit Report or the auditor's section within a larger annual filing. Given the specific definition provided, 'Audit Report / Information (Code: AR)' is the most appropriate classification, as it is a standalone audit report, distinct from the full Annual Report (10-K) or a mere announcement (RPA). The document length (33,033 chars) suggests it is the full report content, not just an announcement. FY 2020
2021-04-30 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

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