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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 2016-04-29 Annual 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
Sprawozdanie Zarządu-załącznik nr 10
Annual Report Classification · 1% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI' (Management Report) for Comarch S.A. for the year 2015. It contains a detailed table of contents covering company information, financial analysis, market position, and corporate governance. Given its comprehensive nature, length, and inclusion of substantive financial and operational data for the full fiscal year, it is classified as an Annual Report (10-K equivalent in the Polish market context). FY 2015
2016-04-29 Polish
Pismo Prezesa Zarządu-załącznik nr 5
Management Reports Classification · 1% confidence The document is a letter addressed to shareholders ('Szanowni Akcjonariusze') from the CEO of Comarch S.A., summarizing the company's activities and financial results for the year 2015 (e.g., revenue, operating profit, net profit). It discusses strategic growth, international expansion, R&D investments, and capital expenditures. This content strongly aligns with the narrative and summary sections typically found in a comprehensive Annual Report (10-K) or a Management Discussion and Analysis (MDA) section thereof. However, since it is a letter summarizing the full year's performance and outlook, and given the context of Polish reporting where a formal 10-K might not be the exact equivalent, it functions as the primary narrative summary of the annual performance. If this text were part of a larger filing, it would be the MDA. As a standalone document summarizing the entire year's performance and strategy, it is most closely related to the comprehensive annual reporting structure. Given the options, and the detailed review of the full year's financial performance and strategic achievements, it is best classified as part of the Annual Report context, or potentially a Management Report (MDA) if the full financial statements are missing. Since it explicitly states it is the 'sprawozdanie z kolejnego roku działalności Spółki' (report from the next year of the Company's activity) and provides detailed annual financial figures, it is highly indicative of the content within an Annual Report (10-K). However, the text itself is a narrative summary, which is the core of the Management's Discussion and Analysis (MDA). Given the detailed financial review and strategic overview, MDA is a strong fit, but if this is the primary document summarizing the year, 10-K is also plausible. Since it is a narrative summary of results and outlook, MDA (Management Reports) is the most precise fit for this specific narrative component, which often precedes or accompanies the formal financial statements.
2016-04-29 Polish
Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych-załącznik nr 4
Board/Management Information Classification · 1% confidence The document is titled 'Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych' (Management Statement regarding the entity authorized to audit financial statements) and is dated April 28, 2016. It contains a declaration by the Management Board (Zarząd) confirming that the auditor for the 2015 annual financial statement was properly selected and met independence requirements. This type of formal declaration concerning the audit process and compliance, signed by the board, aligns best with the scope of an Audit Report / Information (AR), as it directly relates to the statutory audit process, even though it is a management statement about the auditor rather than the audit opinion itself. It is too specific for a general Regulatory Filing (RNS) and does not fit the definitions for 10-K, ER, or IR.
2016-04-29 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego-załącznik nr 3
Management Reports Classification · 1% confidence The document is titled "Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych" which translates to "Management Board Statement on the reliability of the preparation of financial statements." This document contains formal declarations by the management board (Zarząd) regarding the accuracy and fairness of the annual financial statements and the management report for the year 2015. This content strongly aligns with the requirements for a Management Report or a section within a comprehensive annual filing, but specifically focuses on management's assertions about the financial reporting quality. Among the provided codes, 'Management Reports' (MDA) is the closest fit, as it covers 'Management's detailed explanation of financial results, business trends, and outlook,' which includes these mandatory assertions in many jurisdictions. It is not a full 10-K, nor is it just an earnings release (ER). It is a formal management assertion related to the financial reporting process.
2016-04-29 Polish
Raport z badania rocznego sprawozdania finansowego-załącznik nr 2
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO SPÓŁKI COMARCH S.A. ZA ROK OBROTOWY 2015" (Audit Report on the Financial Statements of COMARCH S.A. for the Financial Year 2015). It contains detailed sections on the audited financial statements (balance sheet, income statement, cash flow statement) for the year 2015, information about the auditing firm (Deloitte Polska), and management structure changes. This content clearly indicates it is a formal report detailing the results of an audit of financial statements, which aligns directly with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K) itself, but the specific audit opinion/report accompanying the financial statements, and it is comprehensive enough to be classified as AR rather than just a general Regulatory Filing (RNS). FY 2015
2016-04-29 Polish
Opinia o badanym rocznym sprawozdaniu finansowym-załącznik nr 1
Audit Report / Information Classification · 1% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and explicitly states it is for the financial statements of Comarch S.A. for the year ending December 31, 2015. It details the scope of the audit, references Polish accounting laws ('Ustawa o rachunkowości'), and concludes with an opinion on the fairness and compliance of the financial statements. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). The document length (4187 chars) is short, but the content is the core audit opinion itself, not an announcement of its publication. FY 2015
2016-04-29 Polish

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