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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 2017-05-16 Regulatory Filings
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
Wpływ zmian kursów walutowych na skonsolidowane wyniki Grupy Kapitałowej Comarch w I kwartale 2017 r. - Content (PL)
Regulatory Filings Classification · 1% confidence The document is a short announcement (1693 characters) issued by Comarch S.A. regarding the upcoming publication of their Q1 2017 quarterly report. It provides preliminary estimates of specific financial impacts (currency exchange differences and financial instrument valuations) but explicitly states that these are estimates and that the final results will be presented in the full report (QSr 1 2017) to be published on May 22, 2017. Since it is an announcement regarding the publication of a report rather than the report itself, and it provides specific financial guidance/highlights ahead of the official release, it fits the criteria for a Regulatory Filing (RNS) or a report publication notice. Given the specific nature of the financial disclosure, RNS is the most appropriate classification. Q1 2017
2017-05-16 Polish
Opinia Rady Nadzorczej Comarch S.A. w sprawie podziału zysku netto za 2016 rok - Content (PL)
Notice of Dividend Amount Classification · 1% confidence The document text, written in Polish, explicitly discusses the recommendation by the Management Board (Zarząd) and approval by the Supervisory Board (Rada Nadzorcza) regarding the allocation of net profit for the fiscal year 2016 (January 1, 2016, to December 31, 2016). Specifically, it details the proposed distribution of PLN 45,588,464.11 into a dividend payment (PLN 1.50 per share) and the remainder transferred to the reserve capital. This content directly relates to the announcement of dividend amounts and details for shareholders. Therefore, the appropriate classification is 'Notice of Dividend Amount' (DIV). The document length is short (995 chars), but it contains the substantive details of the dividend decision, not just an announcement that a report is available.
2017-05-15 Polish
Dodatkowe noty objaśniające-załącznik nr 8
Audit Report / Information Classification · 1% confidence The document text is titled "DODATKOWE NOTY OBJAŚNIAJĄCE DO RAPORTU SA-R 2016 COMARCH S.A." which translates to "ADDITIONAL EXPLANATORY NOTES TO THE SA-R REPORT 2016 COMARCH S.A.". It contains detailed financial notes (Nota 32 INSTRUMENTY FINANSOWE, Nota 33 ZOBOWIĄZANIA WARUNKOWE) covering changes in financial instruments, interest calculations, contingent liabilities, and legal proceedings, with specific reporting dates (e.g., 31 December 2015 and 31 December 2016). This structure is characteristic of the detailed notes accompanying a comprehensive annual or interim financial report, rather than a brief announcement. Since the document explicitly references a 'RAPORT SA-R 2016' (which is a Polish regulatory filing equivalent to a periodic report, often annual or semi-annual), and the content is the detailed financial notes themselves, it strongly suggests an Interim/Quarterly Report (IR) or the notes section of an Annual Report (10-K). Given the Polish context and the detailed nature covering a full year's comparison (2015 vs 2016), it is most likely the detailed financial statements/notes section of a comprehensive report. If it were a standalone Audit Report (AR), it would typically have a different structure focusing on the auditor's opinion. Since it is a comprehensive set of notes for a specific period (2016), 'Interim / Quarterly Report' (IR) is the most appropriate classification for detailed periodic financial reporting that isn't the full 10-K filing itself, or it could be part of the 10-K structure. Given the context of detailed financial tables and notes for a specific year, IR is a strong fit for comprehensive non-annual reports, but since it covers a full year's comparison (2015 to 2016), it leans towards the Annual Report structure. However, the title mentions 'SA-R', which is often used for periodic reports in Poland. Without seeing the cover page confirming 10-K status, classifying detailed financial notes covering a full year's comparison as an Interim Report (IR) or the underlying financial statements (FS) is plausible. Given the depth, it's more than a factsheet (FS). It is the core financial disclosure. In the absence of a clear '10-K' header, and recognizing it as detailed financial reporting, IR (Interim/Quarterly Report, often used for comprehensive period reports) is selected, as it represents the detailed financial disclosure itself. FY 2016
2017-05-08 Polish
noty objaśniające do rachunku przepływów-załącznik nr 7
Interim / Quarterly Report Classification · 1% confidence The document contains detailed financial notes (Nota 30, Nota 31) and specific line-item breakdowns of cash flow statements for Comarch S.A. for the fiscal year 2016. It is a component of a larger financial report (SA-R 2016). Since it provides substantive financial data and analysis rather than just an announcement or a summary, it is classified as an Interim/Quarterly Report (IR), which covers comprehensive financial reporting for periods shorter than or equal to a fiscal year. FY 2016
2017-05-08 Polish
Wprowadzenie do sprawozdania finansowego-załącznik nr 6
Audit Report / Information Classification · 1% confidence The document text is titled "WPROWADZENIE DO SPRAWOZDANIA FINANSOWEGO SA-R 2016 COMARCH S.A." (Introduction to the Financial Statement SA-R 2016 COMARCH S.A.) and later explicitly mentions "SPRAWOZDANIE FINANSOWE COMARCH SA ZA 12 MIESIĘCY 2016 ROKU" (Financial Statement of Comarch SA for 12 months of 2016). It extensively details accounting policies, valuation methods for assets, liabilities, equity, and specific references to Polish accounting laws ("ustawa o rachunkowości"). This content structure is characteristic of a comprehensive annual financial report, which corresponds to the definition of a 10-K (Annual Report) in the US context, or its local equivalent detailing the full year's performance and accounting principles. Since the provided codes do not have a specific Polish equivalent, the closest match for a comprehensive annual financial report is '10-K'. The document is clearly the report itself, not an announcement of a report (ruling 2 does not apply). FY 2016
2017-05-08 Polish
Oświadczenie o stosowaniu ładu korporacyjnego-załącznik nr 10
Governance Information Classification · 1% confidence The document is titled "OŚWIADCZENIE ZARZĄDU COMARCH S.A. O STOSOWANIU ŁADU KORPORACYJNEGO W 2016 ROKU" (Statement of the Management Board of Comarch S.A. on the Application of Corporate Governance in 2016). It explicitly discusses adherence to 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016), details governance structure, shareholder rights, and deviations from specific governance recommendations (like electronic voting and remuneration disclosure). This content directly aligns with the definition of Governance Information, which covers internal rules, board structure, and governance practices. The document is a detailed report on governance compliance, not a brief announcement of a report (ruling out RPA/RNS based on length and content), nor is it a full Annual Report (10-K) or an Interim Report (IR), as it focuses solely on governance aspects. Therefore, the most appropriate classification is Governance Information (CGR).
2017-05-08 Polish

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