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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 Audit Report / Informat…
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
Informacja Zarządu dotycząca wyboru firmy audytorskiej.
Audit Report / Information Classification · 1% confidence The document is titled "Informacja Zarządu Comarch S.A. sporządzona na podstawie oświadczenia Rady Nadzorczej Comarch S.A. w sprawie wyboru firmy audytorskiej" (Information of the Management Board of Comarch S.A. prepared based on the statement of the Supervisory Board of Comarch S.A. regarding the selection of the audit firm). The content explicitly discusses compliance with regulations concerning the selection, impartiality, independence, and rotation of the audit firm responsible for examining the annual financial statements. This directly relates to the formal audit process and related governance/regulatory compliance concerning the audit function, which aligns best with the 'Audit Report / Information' category (AR), as it is an official statement *about* the audit process rather than the full financial report (10-K) or a general governance report (CGR). Given the focus on the auditor selection and compliance, AR is the most precise fit among the provided options. FY 2019
2020-04-29 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego.
Management Reports Classification · 1% confidence The document text is titled "Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych" (Management Board Statement on the reliability of the financial statements). This statement, signed by the Management Board, attests to the accuracy and fairness of the annual individual financial statements for 2019. This type of formal declaration regarding the reliability and truthfulness of financial reporting, often included within or accompanying the main annual report, aligns closely with the content covered by an Audit Report or Information (AR), which covers applied accounting principles and results related to financial statements, or potentially Governance Information (CGR) regarding internal controls/statements. However, given the explicit focus on the *reliability and truthfulness of the financial statements* as prepared by management, it is a core component of the assurance/audit process documentation. Since it is a specific statement about the financial reporting quality rather than the full audit report itself, and it is very short (728 chars), it fits best under the general umbrella of Audit Report / Information (AR) which covers applied accounting principles and results of internal checks, or potentially Governance Information (CGR). Given the direct reference to the financial statements' reliability, AR is the most precise fit among the options for a statement confirming accounting standards compliance.
2020-04-29 Polish
Sprawozdanie firmy audytorskiej z badania rocznego sprawozdania finansowego.
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." (Independent Auditor's Report on the Audit of the Annual Financial Statements for the General Meeting and Supervisory Board of Comarch S.A.) and contains the section "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements). It details the auditor's opinion, the basis for the opinion, and key audit matters related to the financial statements as of December 31, 2019. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which it is auditing/reviewing. FY 2019
2020-04-29 Polish
Umowa zakupu akcji w spółce 2 CSI - Content (PL)
M&A Activity Classification · 1% confidence The document text, written in Polish, describes the signing of an agreement by Comarch S.A. to acquire 100% of the shares in another company (2CSI) for a specified total value (2,100,000 EUR). This clearly details a merger or acquisition activity. Based on the definitions, the category 'M&A Activity (Code: TAR)' is the most appropriate fit, as it covers 'Announcements and documents related to merger proposals or takeover bids.' The document length is short (1042 chars), but it contains the core details of the transaction itself, not just an announcement that a report is available, thus distinguishing it from RPA or RNS.
2020-04-23 Polish
Wpływ koronawirusa SARS-CoV-2 oraz zachorowań na COVID-19 na działalność i wyniki finansowe Spółki - Content (PL)
Regulatory Filings Classification · 1% confidence The document is a formal communication from the Management Board ('Zarząd') of Comarch S.A. regarding the potential impact of the SARS-CoV-2 coronavirus on the company's operations and financial results. It references recommendations from regulatory bodies (ESMA and KNF) and discusses ongoing operational measures and potential future impacts on revenue and financial performance. The final sentence states: 'Istotne zmiany tej sytuacji będą komunikowane w raportach bieżących' (Significant changes in this situation will be communicated in current reports). This structure—providing an update on a material event and promising future communication—is characteristic of a general regulatory disclosure or an update on a significant risk factor. Since it is not a full financial report (10-K, IR), an earnings release (ER), or a specific legal/director dealing report, and it serves as an official, material announcement, it best fits the general 'Regulatory Filings' category (RNS) as a fallback for significant, non-standard disclosures, or potentially a Legal Proceedings Report (LTR) if the context was purely legal, but here it is broader operational/financial risk disclosure. Given the context of providing information on potential impacts and referencing ongoing monitoring, RNS is the most appropriate general regulatory disclosure category.
2020-03-19 Polish
QSr 4 2019 jednostkowy
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skrócone kwartalne sprawozdanie finansowe' (Condensed Quarterly Financial Report) for Comarch S.A. covering the period ending December 31, 2019. It contains detailed financial statements including a balance sheet, income statement, cash flow statement, and extensive explanatory notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q4 2019
2020-02-28 Polish

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