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Delko S.A. — Investor Relations & Filings

Ticker · DEL ISIN · PLDELKO00019 LEI · 259400JA3PESWUV7U304 WAR Wholesale and retail trade
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Filings indexed 704 across all filing types
Latest filing 2024-10-30 Governance Information
Country PL Poland
Listing WAR DEL

About Delko S.A.

http://www.delko.com.pl/

Delko S.A. is a distribution company specializing in the wholesale of fast-moving consumer goods. Its core product portfolio includes household chemicals, cosmetics, personal hygiene products, and food items. The company operates through a nationwide network of affiliated wholesale distributors. In addition to distributing products from established manufacturers, Delko S.A. offers a range of items under its 18 proprietary brands. The company's operations also encompass retail activities, managing its own stores and supporting franchise networks for general food and drugstore formats.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej
Governance Information Classification · 98% confidence The document text provided is an HTML representation of a converted PDF file, indicated by the presence of extensive CSS styling, font definitions, and the title tag: 'delko-2024-06-30-pl_Oswiadczenie_Rady_Nadzorczej_Delko_SA_ws_Komitetu_Audytu.xhtml'. The Polish title translates roughly to 'Statement of the Supervisory Board of Delko SA regarding the Audit Committee.' This strongly suggests the document is related to corporate governance, board oversight, or internal committee reports, rather than a standard financial filing like a 10-K or an Earnings Release (ER). Reviewing the definitions: - AGM-R: Unlikely, as it refers to a specific board statement, not general meeting materials. - AR: Unlikely, as it's not a full audit report. - MANG: Possible, as it involves the Supervisory Board, but usually relates to personnel changes. - CGR (Governance Information): This category covers 'internal rules, board structure, and governance practices.' A statement from the Supervisory Board concerning the Audit Committee fits perfectly under Governance Information. Given the content points directly to a formal statement by the Supervisory Board concerning a key governance body (Audit Committee), the most appropriate classification is Governance Information (CGR). The document length is substantial (406,184 chars), confirming it is the report itself, not just an announcement (RPA/RNS).
2024-10-30 Polish
Informacja o dokonaniu wyboru firmy audytorskiej_pilk podpisu
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signatures, SignedInfo, DigestValue, X509Data, etc.). Within the signature details, a reference URI is present: "delko-2024-06-30-pl_Informacja_Zarzadu_Delko_SA_o_wyborze_firmy_audytorskiej_2023_24.xhtml". The Polish phrase "Informacja Zarządu SA o wyborze firmy audytorskiej" translates to "Information of the Management Board of the Joint Stock Company on the selection of the auditing firm". This content strongly suggests a formal announcement regarding the appointment or selection of an auditor for the company, which falls under the scope of Audit Report / Information (AR) or potentially Regulatory Filings (RNS) if it's just a notification. Given the specific nature of the content (selection of an auditing firm), AR is the most appropriate classification, as it relates to audit/accounting principles and results, even if it's a selection notice rather than the final audit report itself. The document length is substantial (26,945 chars), indicating it is the report/information itself, not just a short announcement (ruling 2 does not apply). FY 2024
2024-10-30 Polish
Informacja o dokonaniu wyboru firmy audytorskiej
Audit Report / Information Classification · 98% confidence The document title is "delko-2024-06-30-pl_Informacja_Zarzadu_Delko_SA_o_wyborze_firmy_audytorskiej_2023_24.xhtml". The key Polish phrase "Informacja Zarządu o wyborze firmy audytorskiej" translates to "Management Board Information on the selection of the auditing firm". This explicitly indicates the document concerns the selection or appointment of an auditor. Based on the provided definitions, the most fitting category is 'Audit Report / Information' (AR), which covers standalone audit reports and applied accounting principles, and by extension, related information like auditor selection, especially when it's not the full Annual Report (10-K). The document length is substantial (415,883 chars), suggesting it is the report itself or a detailed announcement, not just a brief RPA. Q2 2024
2024-10-30 Polish
Oświadczenie Zarządu_plik podpisu
Management Reports Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#" and xades elements). The content within the signatures references a file named "delko-2024-06-30-pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_skonsolidowanych_2023_24.xhtml". The Polish phrase "Oświadczenie Zarządu SA ws. sprawozdań skonsolidowanych" translates to "Statement of the Management Board of the Joint Stock Company regarding consolidated reports". This strongly suggests the document is related to the official consolidated financial statements for the period ending June 30, 2024. Since the text provided is only the signature block and not the actual report content, and given the nature of official filings, this is most likely the filing that *accompanies* the main report, or the report itself if it's a specific regulatory filing type. Given the context of consolidated reports, the most appropriate classification is either Interim/Quarterly Report (IR) or Annual Report (10-K). Since the date is June 30th, this is likely a half-year report (Interim Report). However, the document structure is highly technical (XML signatures) and lacks the narrative/tabular data of a full IR. If this were a short announcement pointing to the report, it would be RPA. Since the document is quite long (26,968 chars) and contains detailed signing information for a consolidated report statement, it is substantial enough to be classified as the report itself, specifically an Interim Report (IR) covering the half-year period ending June 30th.
2024-10-30 Polish
Oświadczenie Zarządu
Management Reports Classification · 95% confidence The document text provided is an HTML structure containing CSS styles and metadata, which strongly suggests it is a rendered or converted version of a source document, likely a PDF, as indicated by the presence of 'pdf2htmlEX' in the CSS comments and the title containing 'delko-2024-06-30-pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_skonsolidowanych_2023_24.xhtml'. The title translates roughly to 'Management Statement of Delko SA regarding consolidated reports 2023/24'. This points towards a formal financial report or statement. Given the content relates to 'consolidated reports' (sprawozdań skonsolidowanych) and is a 'Management Statement' (Oświadczenie Zarządu), it is highly likely to be either an Annual Report (10-K) or an Interim/Quarterly Report (IR). Since the title mentions '2023/24', suggesting a full year or a significant period ending in 2024, and the document length is substantial (297,425 chars), it is more likely to be a comprehensive report. However, the document is presented as an HTML conversion of a filing, and the specific content is a 'Management Statement' regarding the reports, not necessarily the full report itself. If this were the full report, it would likely be classified as 10-K (if annual) or IR (if interim). Crucially, the document is not a short announcement linking to a report (which would suggest RPA or RNS). It appears to be the content of the report itself, converted to HTML. If the filing covers a full fiscal year, it is a 10-K. If it covers a shorter period (like a half-year), it is an IR. Without explicit confirmation of the period length (e.g., 'Q2' or 'Half Year'), and given the reference to '2023/24' and 'consolidated reports', the most appropriate classification for a comprehensive annual or major period report is 10-K, or IR if it's an interim report. Considering the structure and the reference to consolidated reports for a period spanning a year (2023/24), I will classify it as an Interim/Quarterly Report (IR) as a safe bet for a comprehensive financial document that isn't explicitly labeled 10-K, or potentially MDA if it were only the management discussion section. Since it contains the statement *about* the reports, and the full text is present, IR is the best fit for a comprehensive period report that isn't the annual 10-K. Revisiting the title: 'Oświadczenie Zarządu... ws sprawozdań skonsolidowanych 2023/24' (Management Statement... regarding consolidated reports 2023/24). This specific document seems to be the management's formal declaration accompanying the financial statements. This often falls under the scope of the comprehensive report (IR or 10-K) or sometimes under Management Reports (MDA) if it's just the discussion. Given the context of consolidated financial statements, IR is the most fitting category for a comprehensive period report.
2024-10-30 Polish
Oświadczenie GK Delko na temat informacji niefinansowej_plik podpisu
Environmental & Social Information Classification · 98% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Certificate), and signed properties (xades). The referenced URI within the signature block is "delko-2024-06-30-pl_Oswiadczenie_nt_inf_niefinansowej_GK_Delko_2024_06.xhtml". The Polish phrase "Oswiadczenie nt. inf. niefinansowej" translates to "Statement on non-financial information". This strongly indicates the document is a Non-Financial Information Statement, which falls under the category of Environmental, Social, and Governance (ESG) reporting. Based on the definitions provided, the closest match for ESG/sustainability reporting is 'Environmental & Social Information' (Code: SR). Although the document is the signed content itself (not an announcement of it), the content type is clearly defined.
2024-10-30 Polish

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