Skip to main content
Comarch S.A. logo

Comarch S.A. — Investor Relations & Filings

Ticker · CMR ISIN · PLCOMAR00012 LEI · 2594001MNJ3BH1UVVG70 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 932 across all filing types
Latest filing 2018-04-27 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
Oświadczenie Zarządu w sprawie w sprawie podmiotu uprawnionego do badania - załącznik nr 5
Audit Report / Information Classification · 1% confidence The document is titled "Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych" (Management Board Statement regarding the entity authorized to audit financial statements). It explicitly states that the auditor for the 2017 consolidated financial statements was selected according to law and met all independence requirements. This type of formal statement regarding the audit process and auditor qualification is a specific component often found within broader annual reporting or audit documentation. Given the options, it most closely relates to the formal documentation surrounding the audit process, which aligns best with the 'Audit Report / Information' category (AR), as it concerns the validation and integrity of the financial statements, even though it is a management declaration about the auditor rather than the audit opinion itself. It is too specific for a general Regulatory Filing (RNS) and does not fit other categories like ER, 10-K, or IP. FY 2017
2018-04-27 Polish
Sprawozdanie Zarządu - załącznik nr 4
Management Reports Classification · 1% confidence The document title is "SPRAWOZDANIE ZARZĄDU COMARCH S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ W 2017 ROKU" which translates to "MANAGEMENT BOARD REPORT OF COMARCH S.A. ON THE ACTIVITIES OF THE CAPITAL GROUP IN 2017". This clearly indicates a comprehensive report covering the entire preceding fiscal year (2017). The table of contents details extensive sections typical of an annual report, including financial data, market position, risks, outlook, and governance matters (e.g., 'Podstawowe wielkości ekonomiczno-finansowe', 'Analiza finansowa Grupy', 'Perspektywy rozwoju działalności Grupy'). Although it is explicitly titled a 'Management Board Report' (Sprawozdanie Zarządu), in the context of Polish regulatory filings, this document serves the function of the comprehensive annual report, which aligns best with the definition of a 10-K (Official yearly report covering company activity and full financial performance), especially given its length (over 300k characters) and detailed scope covering the full year.
2018-04-27 Polish
Skonsolidowany raport roczny - załącznik nr 3
Audit Report / Information Classification · 1% confidence The document text is in Polish and contains a detailed 'Spis treści' (Table of Contents) listing sections like 'Skonsolidowany bilans' (Consolidated Balance Sheet), 'Skonsolidowany rachunek zysków i strat' (Consolidated Income Statement), and numerous detailed notes (Noty) referencing specific accounting standards (Międzynarodowych Standardów Sprawozdawczości Finansowej - IFRS). The content clearly presents the full financial statements for the period ending December 31, 2017, comparing them to 2016. This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document itself is likely the local statutory filing equivalent (e.g., a Polish 'Roczne Sprawozdanie Finansowe'). Given the options, '10-K' is the closest equivalent for a full annual financial report. FY 2017
2018-04-27 Polish
Pismo Prezesa Zarządu - załącznik nr 2
Earnings Release Classification · 1% confidence The document is a formal letter addressed to shareholders ('Szanowni Akcjonariusze') from the Management Board ('Zarządu Comarch') presenting the results of the company's activities for the year 2017 ('sprawozdanie z kolejnego roku działalności Grupy Comarch'). It details financial performance (revenues, operating profit, net profit), investment activities (R&D, infrastructure), human capital, strategic growth, and international expansion, concluding with a forward-looking statement. This content structure is characteristic of a Management Discussion and Analysis (MDA) section or a Chairman's/CEO's letter typically found within a comprehensive Annual Report (10-K) or a standalone Management Report. Since it provides detailed explanations of financial results, business trends, and outlook, the most fitting specific category is Management Reports (MDA). Although it covers the full year, it is presented as a narrative report rather than the formal statutory 10-K filing itself, making MDA the best fit among the provided options for this narrative summary of the year's performance. FY 2017
2018-04-27 Polish
Sprawozdanie podmiotu uprawnionego do badania sprawozdań finansowych - załącznik nr 1
Audit Report / Information Classification · 1% confidence The document text is titled "Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements) and explicitly contains the section "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Consolidated Financial Statements). This document details the scope of the audit, management's responsibility, the auditor's opinion, and identifies key audit risks related to the financial statements for the year ended December 31, 2017. This clearly identifies the document as an Audit Report, which corresponds to the 'AR' code, rather than the full Annual Report (10-K) or an announcement of a report (RPA/RNS). FY 2017
2018-04-27 Polish
Dodatkowe noty objaśniające - załącznik nr 7
Annual Report Classification · 1% confidence The document is an excerpt from the 'Additional Explanatory Notes' (Dodatkowe Noty Objaśniające) to the SA-R 2017 report for Comarch S.A. The SA-R is the Polish regulatory equivalent of an Annual Report (10-K). The text contains detailed financial tables, notes on financial instruments, interest calculations, and contingent liabilities, which are substantive components of a full annual financial report. Since this is a section of the annual report itself rather than an announcement or a summary, it is classified as a 10-K. FY 2017
2018-04-27 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.