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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 2019-11-08 Legal Proceedings Report
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
Zawarcie z ZUS ugody dotyczącej Umowy ZUS KSI - Content (PL)
Legal Proceedings Report Classification · 1% confidence The document text is a formal announcement in Polish, referencing previous 'raportów bieżących' (current reports) regarding a legal/financial dispute involving ZUS (Social Insurance Institution) and Comarch S.A. concerning a bank guarantee and subsequent settlement ('ugoda'). This content specifically details the resolution of a significant legal/financial matter, which aligns best with the description of a Legal Proceedings Report (LTR) or a general Regulatory Filing (RNS). Since it is a specific update on a legal/financial dispute resolution rather than a general announcement of a report's publication, LTR is a strong candidate. However, given the context of ongoing legal/financial disputes and settlements, and the fact that it is a specific, non-standard filing, it fits the broad scope of regulatory updates. Since LTR specifically covers 'significant lawsuits, regulatory actions, or legal matters involving the company,' and this is a settlement of a guarantee claim, LTR is the most precise fit over the general RNS fallback. The document length is short (1388 chars), but it contains substantive information about the resolution, not just an announcement of an attached report.
2019-11-08 Polish
Odroczenie wykonania żądania wypłaty gwarancji dobrego wykonania dot. kontraktu ZUS KSI - Content (PL)
Legal Proceedings Report Classification · 1% confidence The document text is a formal communication (Raport Bieżący/Current Report) in Polish referencing previous reports (RB-5-2019, RB-6-2019, etc.) regarding a legal/financial dispute involving a bank guarantee requested by ZUS (Social Insurance Institution) against Comarch S.A. It details the latest development: a further postponement of the payment demand until November 19, 2019, linked to a planned settlement. This content relates to significant legal or regulatory matters affecting the company's operations and financial standing, specifically concerning a guarantee and potential payout. This fits best under 'Legal Proceedings Report' (LTR) as it concerns a formal demand related to a contract dispute, or potentially 'Regulatory Filings' (RNS) if it's a standard mandatory disclosure that doesn't fit other specific categories. Given the focus on a specific legal/guarantee claim and subsequent postponements, LTR is the most precise fit over the general RNS fallback.
2019-09-10 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych
Regulatory Filings Classification · 1% confidence The document is a formal 'Oświadczenie Zarządu' (Management Statement) certifying the accuracy and compliance of the company's semi-annual financial reports. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like semi-annual financial statements), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data. H1 2019
2019-08-30 Polish
Raport biegłego rewidenta z przeglądu skonsolidowanego sprawozdania finansowego za I półrocze 2019
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Review Report on the Interim Condensed Consolidated Financial Statements). It explicitly discusses a review conducted on the interim condensed consolidated financial statements for the period ending June 30, 2019, referencing International Accounting Standard 34 (Interim Financial Reporting). This content directly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a general Interim Report (IR) by focusing specifically on the auditor's review conclusion regarding the interim statements. H1 2019
2019-08-30 Polish
Raport biegłego rewidenta z przeglądu jednostkowego sprawozdania finansowego za I półrocze 2019
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Condensed Interim Financial Statements). It explicitly covers the financial statements for the period ending June 30, 2019, and details the scope of a 'review' (przegląd) rather than a full audit. This structure—a formal report from an external auditor concerning interim financial statements—aligns perfectly with the definition of an Audit Report/Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2019
2019-08-30 Polish
Sprawozdanie Zarządu Comarch SA z działalności w I półroczu 2019
Interim / Quarterly Report Classification · 1% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU COMARCH S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ W I PÓŁROCZU 2019 ROKU' (Management Board Report on the activities of the Capital Group in the first half of 2019). It contains detailed financial data, market analysis, and operational information for a period shorter than a full fiscal year (H1 2019). This fits the definition of an Interim/Quarterly Report (IR). H1 2019
2019-08-30 Polish

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