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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 2019-04-29 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
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." (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 sprawozdania finansowego" (Report on the audit of the annual financial statements). It contains the auditor's opinion, the basis for the opinion, and details key audit matters related to the financial statements as of December 31, 2018. 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) itself, although it relates to the annual period. FY 2018
2019-04-29 Polish
Zamieszczenie na stronie internetowej sprawozdania grupy kapitałowej na temat informacji niefinansowych za 2018 rok - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (441 characters) and explicitly states that a report ('sprawozdania grupy kapitałowej na temat informacji niefinansowych' - non-financial information report) has been placed on the issuer's website on a specific date (April 29, 2019). This structure—announcing the publication of a report rather than containing the full report itself—fits the definition of a Report Publication Announcement (RPA). The reference to Polish accounting laws (Ustawa o Rachunkowości) confirms it is a formal corporate disclosure.
2019-04-29 Polish
Raport danych niefinansowych - załącznik nr 10
Environmental & Social Information Classification · 1% confidence The document text contains a table of contents and introductory sections explicitly mentioning 'Oświadczenie Zarządu Comarch S.A. skierowane do interesariuszy firmy w zakresie raportowania kwestii niefinansowych' (Management Statement of Comarch S.A. addressed to company stakeholders regarding non-financial reporting). It further details sections covering stakeholders, corporate governance ('Ład korporacyjny'), human resources ('Zasoby ludzkie'), and environmental protection ('Ochrona Środowiska'). The text explicitly states: 'Niniejszy Raport Danych Niefinansowych Grupy Comarch jest trzecim z kolei...' (This Non-Financial Data Report of the Comarch Group is the third in a row...) and mentions compliance with the Accounting Act regarding non-financial reporting and national Non-Financial Information Standards (SIN) concerning sustainability reports. This content strongly aligns with the definition of an Environmental & Social Information report (ESG/Sustainability reporting), which corresponds to the code SR.
2019-04-29 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - załącznik nr 9
Governance Information Classification · 1% confidence The document is titled "OŚWIADCZENIE ZARZĄDU COMARCH S.A. O STOSOWANIU ŁADU KORPORACYJNEGO W 2018 ROKU" (Statement of the Management Board of Comarch S.A. on the Application of Corporate Governance in 2018). It explicitly references compliance with "Dobre Praktyki Spółek Notowanych na GPW 2016" (Good Practices of Companies Listed on the WSE 2016) and details adherence to or deviations from specific governance rules (e.g., IV.R.2 regarding electronic AGMs, VI.Z.4 regarding remuneration reporting). This content structure is characteristic of a Corporate Governance Report, which in the provided definitions aligns best with Governance Information (CGR), as it details internal rules, board structure, and governance practices, often mandated by stock exchange regulations.
2019-04-29 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - załącznik nr 8
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 (Prezes Zarządu and Wiceprezes Zarządu), confirms that the annual consolidated financial statements for 2018 were prepared in accordance with applicable accounting principles and present a true and fair view of the financial position and performance. This type of formal declaration regarding the accuracy and fairness of financial reporting is a mandatory component often found within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR). Given the content is a formal declaration by management about the financial statements' reliability, it aligns most closely with the scope covered by an Audit Report/Information (AR), which includes applied accounting principles and results related to financial reporting integrity, although it is a specific management assertion rather than the auditor's opinion itself. Since it is a formal statement about the financial statements' integrity, AR is the best fit among the provided options, as it is not the full 10-K, nor is it a simple announcement of a report (RPA).
2019-04-29 Polish
Informacja Zarządu w sprawie w sprawie wyboru firmy audytorskiej - załącznik nr 7
Board/Management 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, independence, and rotation of the audit firm responsible for examining the annual consolidated financial statements. This subject matter directly relates to the formal audit process and compliance surrounding financial reporting integrity, which aligns best with the 'Audit Report / Information' category (AR), as it is an official statement *about* the audit process rather than the full annual report (10-K) or a general regulatory filing (RNS). Given the specific focus on the auditor's selection and compliance, AR is the most precise fit.
2019-04-29 Polish

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