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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 2020-04-29 Governance Information
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 Rady Nadzorczej w sprawie Komitetu Audytu - załącznik nr 5
Governance Information Classification · 1% confidence The document is titled "Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu" (Statement of the Supervisory Board regarding the Audit Committee). It explicitly states compliance with regulations concerning the appointment, composition, and functioning of the Audit Committee, including independence criteria and required expertise in accounting/auditing. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR). It is too specific for a general Regulatory Filing (RNS) and does not fit the definitions for Audit Report (AR) or Remuneration (DEF 14A).
2020-04-29 Polish
Sprawozdanie Zarządu - załącznik nr 4
Management Reports Classification · 1% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ' (Management Report on the Activities of the Capital Group) for the year 2019. It contains detailed management commentary, financial highlights, operational analysis, and governance information. While it is part of the annual reporting package, the specific content provided is the Management Discussion and Analysis (MD&A) section, which is a core component of the annual report. Given the document's structure and content, it is classified as a Management Report (MDA). FY 2019
2020-04-29 Polish
Skonsolidowany raport roczny - załącznik nr 3
Annual Report Classification · 1% confidence The document is a comprehensive annual financial report (Sprawozdanie) prepared in accordance with International Financial Reporting Standards (IFRS). It contains a detailed table of contents covering the consolidated balance sheet, income statement, cash flow statement, and extensive notes to the financial statements. Given the length (over 350,000 characters) and the inclusion of full financial statements for the fiscal year, it is classified as an Annual Report (10-K equivalent). FY 2019
2020-04-29 Polish
Pismo Prezesa Zarządu - załącznik nr 2
Management Reports Classification · 1% confidence The document is a letter from the CEO (Janusz Filipiak) to shareholders, summarizing the company's financial performance, operational highlights, and strategic outlook for the 2019 fiscal year. It provides detailed financial figures (revenue, operating profit, net profit, profitability ratios) and qualitative management commentary on business trends and future outlook. Since it provides a comprehensive management-led analysis of the annual performance rather than just a summary of an earnings release or a formal audit report, it fits the definition of a Management Report (MDA). FY 2019
2020-04-29 Polish
Sprawozdanie podmiotu uprawnionego do badania sprawozdań finansowych - załącznik nr 1
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej Comarch S.A." (Report of the independent auditor on the audit for the General Meeting and the Supervisory Board of Comarch S.A.) and further specifies "Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements). It contains the formal 'Opinia' (Opinion) section, details the basis of the audit according to Polish and EU regulations, and discusses 'Kluczowe sprawy badania' (Key audit matters) related to the consolidated financial statements for the year ended December 31, 2019. This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual period, it is the auditor's opinion, not the full Annual Report (10-K) itself, nor is it merely an announcement of the report (RPA). FY 2019
2020-04-29 Polish
Sprawozdanie finansowe Comarch S.A. za rok 2019 w postaci xml
Audit Report / Information Classification · 1% confidence The document text contains extensive Polish financial terminology, including headers like 'Naglowek' (Header), 'OkresOd' (Period From: 2019-01-01), 'OkresDo' (Period To: 2019-12-31), and 'KodSprawozdania' (Report Code: SprFinJednostkaEmitent). The content details accounting policies ('WprowadzenieDoSprawozdaniaFinansowego' - Introduction to the Financial Statement) regarding the valuation of assets (intangibles, fixed assets, inventory, receivables) and liabilities, which is characteristic of a comprehensive annual or interim financial report. Since the period covered is a full year (Jan 1 to Dec 31, 2019), and the document is clearly a detailed financial statement rather than a brief announcement, it aligns best with a comprehensive report. Given the options, 'Interim / Quarterly Report' (IR) is used for shorter periods, and 'Annual Report' (10-K) is typically reserved for the US SEC filing format. However, in a global context where the document is a full-year statutory financial statement (as suggested by the structure and full-year period), it is the closest equivalent to an Annual Report, although 'IR' might sometimes cover statutory annual reports in non-US contexts if '10-K' is strictly reserved for the SEC form. Since this is a detailed, full-year financial statement, and '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' this is the most appropriate classification, despite the Polish origin, as it serves the function of an annual report. FY 2019
2020-04-29 Polish

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