Skip to main content
Cyfrowy Polsat S.A. logo

Cyfrowy Polsat S.A. — Investor Relations & Filings

Ticker · CPS ISIN · PLCFRPT00013 LEI · 259400EM1ITR201TTX36 WAR Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 1,414 across all filing types
Latest filing 2023-04-20 Audit Report / Informat…
Country PL Poland
Listing WAR CPS

About Cyfrowy Polsat S.A.

http://www.grupapolsat.pl/

Cyfrowy Polsat S.A. is a major media and telecommunications group. Its primary operations encompass pay television services, delivered via the Polsat Box direct-to-home (DTH) satellite platform and digital terrestrial television. The company also provides comprehensive telecommunication services. A key part of its business is content creation and distribution, managing a portfolio of dozens of television channels with themes ranging from entertainment and sports to news and film. The group also operates prominent online portals, including Interia, to deliver digital content. Its integrated offerings cater to both residential and business clients.

Recent filings

Filing Released Lang Actions
Management Board's representations
Audit Report / Information Classification · 99% confidence The document contains a formal 'Statement of the Management Board' pursuant to Polish financial regulations ('Regulation of the Minister of Finance of March 29, 2018'). This statement attests to the accuracy of the annual financial statements and the management's report on operations, and also confirms compliance regarding the selection and independence of the auditor (Ernst & Young Audyt Polska Spółka z ograniczoną odpowiedzialnością Sp. k.) for the financial years ending December 31, 2020, 2021, and 2022. This type of formal declaration, often accompanying the annual filings, is closely related to the audit process and the overall annual reporting package. Since it is a formal declaration about the financial statements and the audit, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, as this statement is a mandatory component confirming the integrity of the audit/financial reporting process. It is not the full 10-K, nor is it a simple earnings release (ER) or a presentation (IP). FY 2022
2023-04-20 English
Supervisory Board's representations
Audit Report / Information Classification · 99% confidence The document is a formal statement made by the Supervisory Board of Cyfrowy Polsat S.A. regarding the assessment of the company's financial statements and management reports for the financial year ended December 31, 2022. It explicitly reviews and assesses the 'financial statements of Cyfrowy Polsat S.A.' and the 'consolidated financial statements of Cyfrowy Polsat S.A. Capital Group' for the year 2022, including key figures like net profit and balance sheet totals. This content strongly aligns with the review and approval process typically associated with the annual reporting cycle, which culminates in the Annual Report (10-K). However, the document itself is a formal declaration/statement by the Supervisory Board concerning the audit and financial statements, rather than the full 10-K filing or a standalone Audit Report (AR). Given the context of reviewing the full year's financial statements and management reports, it is most closely related to the comprehensive annual reporting cycle. Since it is a formal statement *about* the annual financial reporting, and not the report itself, it could potentially be classified as Governance Information (CGR) or a Regulatory Filing (RNS). However, because it is a detailed assessment of the *annual* financial statements and management reports, it is highly relevant to the 10-K context. In many jurisdictions, the Supervisory Board's formal approval statement regarding the annual accounts is a required component of the annual filing package. Given the detailed review of the full year's financial statements (FYE Dec 31, 2022), it is best classified as related to the Annual Report (10-K) process, or potentially Governance Information (CGR) due to the nature of the Supervisory Board's statement. Since it focuses heavily on the assessment of the annual financial statements, and not just general governance structure, I will lean towards the closest related comprehensive filing type, which is 10-K, recognizing it is a component/statement related to it. If a specific code for 'Supervisory Board Statement on Annual Accounts' existed, that would be ideal. Lacking that, and given the content is a review of the full year's financials, 10-K is the most contextually relevant category for the subject matter. FY 2022
2023-04-20 English
Management Board's report on the Company's activities signatures
Management Reports Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (ds:Signature, KeyInfo, SignedProperties). Crucially, one of the references within these signatures points to a file named "CP MDA standalone FY2022_ENG.xhtml". The prefix 'MDA' strongly suggests the content relates to Management's Discussion and Analysis, which aligns with the definition for Management Reports (MDA). Since the document itself appears to be the signed content (or the container holding the signature for the content) and not just an announcement about a report, the classification should be MDA.
2023-04-20 Polish
Management Board's report on the Company's activities
Annual Report Classification · 100% confidence The document is a 'Report of the Management Board' for the financial year ended December 31, 2022. It contains comprehensive financial statements, income statements, cash flow statements, balance sheets, and detailed management commentary on business activities, strategy, and risk factors. As it covers a full fiscal year and includes audited financial data, it qualifies as an Annual Report (10-K equivalent in this context). FY 2022
2023-04-20 English
Letter of the President of the Management Board
Management Reports Classification · 90% confidence The document is a 'Letter of the President of the Management Board' which provides a narrative overview of the company's performance, strategic initiatives (Clean Energy, 5G, media), and financial highlights for the year 2022. While it contains some financial figures (revenues, EBITDA, net profit), it is structured as a management commentary or review rather than a full financial report or a standalone earnings release. Given the detailed discussion of business trends, strategy, and management's perspective on the fiscal year, it aligns best with the Management Reports (MDA) category. FY 2022
2023-04-20 English
Letter of the Chairman of the Supervisory Board
Management Reports Classification · 90% confidence The document is a 'Letter of the Chairman of the Supervisory Board' which serves as an introductory or executive summary component of an annual report. It discusses the company's strategic activities, business pillars (Telecommunication, Content, Clean Energy), and general performance for the year 2022. Since it is a narrative letter from the Chairman rather than the full financial statements or a standalone report, and it is clearly part of the annual reporting package, it falls under the category of Management Reports (MDA) which covers management's explanation of business trends and outlook. FY 2022
2023-04-20 English

Browse filings by year

11 years

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.