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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 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
Sprawozdanie Zarządu Comarch SA - załącznik nr 4a
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for Comarch S.A. for the year 2020. It contains detailed management commentary, financial data, operational analysis, and governance information. While it is part of the annual reporting package, it specifically functions as the Management's Discussion and Analysis (MD&A) component, which provides the narrative and detailed explanation of the company's financial results and business trends for the fiscal year. FY 2020
2021-04-30 Polish
Raport roczny - podpisy - załącznik nr 3b
Fund Information / Factsheet Classification · 1% confidence The provided document text consists entirely of XML structures related to digital signatures ('Signature', 'SignedInfo', 'X509Certificate', 'DigestValue'). The URI reference within these signatures points to 'RR%202020%20Sprawozdanie%20finansowe.xhtml'. The term 'Sprawozdanie finansowe' is Polish for 'Financial Report'. Since the document content is purely the signature block and not the narrative or tabular financial data of the report itself, and given the document length is substantial (35268 chars), this suggests the document is the actual financial report file (likely XHTML format) that has been digitally signed, rather than a short announcement about its publication. A comprehensive financial report, even if presented in XHTML format, aligns best with the 'Annual Report' (10-K) or 'Interim/Quarterly Report' (IR) definitions. Given the reference year '2020' and the context of a full financial statement, it is most likely a comprehensive annual or period report. Without explicit mention of '10-K' or 'Quarterly', and recognizing it as a full financial statement ('Sprawozdanie finansowe'), the most appropriate classification among the comprehensive reports is 'AR' (Audit Report / Information) if it's a standalone audit, or '10-K'/'IR' if it's the full report. Since 'Sprawozdanie finansowe' often implies the full set of statements, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', the full financial report is better classified as 10-K or IR. Given the lack of explicit period context (quarter vs. year), and the presence of a full financial statement structure indicated by the signature reference, I will lean towards the general comprehensive report category 'AR' as a safe bet for a Polish 'Financial Report' that isn't explicitly a 10-K or IR, or use 'IR' if we assume it's not the full annual report. However, the presence of multiple signatures and the reference to a financial statement strongly suggests this is the core financial document. Given the options, and the Polish term 'Sprawozdanie finansowe' often covering annual results, I will classify it as 'AR' (Audit Report / Information) as a proxy for a comprehensive financial statement document that isn't explicitly labeled 10-K or IR, or default to 'IR' for a comprehensive period report. Given the ambiguity, and the fact that the content is the *signed* report file itself, I will select 'AR' as it covers general financial reporting documents not covered by 10-K/IR.
2021-04-30 Polish
Raport roczny - załącznik nr 3a
Annual Report Classification · 1% confidence The document is titled 'ROCZNE SPRAWOZDANIE FINANSOWE' (Annual Financial Report) for Comarch S.A. covering the period 01.01.2020 – 31.12.2020. It contains a detailed table of contents, balance sheets, profit and loss statements, cash flow statements, and extensive explanatory notes (noty objaśniające). As it is a comprehensive annual financial report containing actual financial statements for a full fiscal year, it is classified as an Annual Report (10-K). FY 2020
2021-04-30 Polish
Pismo Prezesa Zarządu - podpis - załącznik nr 2b
Remuneration Information Classification · 1% confidence The provided document text consists almost entirely of XML structure, specifically related to digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Data, X509Certificate), and signed properties (xades namespace). This structure is characteristic of a digitally signed electronic filing, often an XBRL instance document or a regulatory submission wrapper. The presence of extensive signature blocks and the reference to a binary format (BINARY_FORMAT [XHTML]) within the signature object, combined with the very large document size (1.4 million characters), suggests this is the underlying data file for a formal submission, rather than a simple announcement (RPA/RNS) or a standard report like 10-K or IR. However, the classification options do not include a specific category for 'XBRL Instance Document' or 'Signed Data File'. Given the available options, we must look for the closest fit or the fallback. The document contains structured data (implied by the XML/XBRL context) but is not explicitly an Annual Report (10-K), Interim Report (IR), or a specific financial supplement (XLSX). Since the text is the raw, signed content of a filing, and it doesn't match any specific report type (10-K, IR, ER, AR, etc.), the most appropriate fallback category for a general, structured regulatory document that doesn't fit elsewhere is 'Regulatory Filings' (RNS). The document is clearly a formal regulatory artifact, even if it's the signed payload rather than the announcement of it.
2021-04-30 Polish
Pismo Prezesa Zarządu - załącznik nr 2a
Audit Report / Information Classification · 1% confidence The document is a letter dated April 30, 2021, addressed to Shareholders ('Szanowni Akcjonariusze') from the CEO, Professor Janusz Filipiak, summarizing the company's (Comarch S.A.) financial performance for the full year 2020 (revenues, operating profit, net profit, R&D spending, international growth). This content structure—a formal letter reviewing the entire preceding fiscal year's performance and outlook—is characteristic of an Annual Report or a component thereof, often preceding or accompanying the formal 10-K filing. However, since the text provides a comprehensive review of the full year's results and strategic activities, it strongly aligns with the content expected in an Annual Report (10-K) or a detailed management discussion accompanying it. Given the comprehensive nature covering the entire year's results, strategy, and outlook, it is most appropriately classified as the content of an Annual Report (10-K), even if it is presented as a CEO letter within that report structure. It is not merely an Earnings Release (ER) as it covers the full year and strategy, nor is it a simple Audit Report (AR) or a short announcement (RPA). 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 digital signature blocks, specifically referencing 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'. This structure is characteristic of an electronic filing that has been digitally signed for authenticity and integrity, often found within regulatory submissions like those made to the SEC or similar bodies. The presence of multiple signatures and references to an XHTML file ('SzBJSFComarch_2020.xhtml') suggests this is the signature block appended to a primary document. Since the content is purely metadata/security information and not the financial report itself (like a 10-K, IR, or ER), and given the context of corporate filings, the most appropriate classification is the general fallback for regulatory filings that don't fit a specific content type, which is 'RNS' (Regulatory Filings). The document length is moderate (9859 chars), but the content is structural, not narrative or tabular financial data.
2021-04-30 Polish

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