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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 705 across all filing types
Latest filing 2021-04-30 Earnings Release
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
Pismo Prezesa Zarządu Delko S.A.
Earnings Release Classification · 96% confidence The document is a letter addressed to shareholders ("List do Akcjonariuszy") from the CEO of Delko SA, summarizing the company's performance for the year 2020. It highlights record financial results (EBITDA, Net Profit, Sales), mentions strategic activities like acquisitions, discusses the impact of COVID-19, and concludes with a plan to propose a dividend payment. This content structure—a high-level summary of annual performance, strategic review, and outlook, often signed by the CEO—is characteristic of an Annual Report or a document closely related to it, such as an Earnings Release (ER) or Management Discussion and Analysis (MDA). Given that it provides detailed financial metrics (EBITDA, Net Profit, Sales figures) and strategic context for the full year, it functions as a comprehensive annual summary. However, it is not the full, audited 10-K filing itself, nor is it explicitly a short earnings release (ER) focusing only on highlights. It reads more like the narrative section of an annual report or a detailed management report accompanying the annual results. Since it provides detailed financial performance analysis and management commentary on the year's results, the most fitting category is Management Reports (MDA). It is too detailed for a simple ER and lacks the formal structure of a 10-K or AR. FY 2020
2021-04-30 Polish
Ocena Rady Nadzorczej Delko S.A. za 2020r.
Audit Report / Information Classification · 98% confidence The document is titled "OCENA RADY NADZORCZEJ DELKO S.A. DOTYCZĄCA SPRAWOZDAŃ FINANSOWYCH SPRAWOZDANIA Z DZIAŁALNOŚCI DELKO S.A. ORAZ GRUPY KAPITAŁOWEJ DELKO ZA ROK OBROTOWY 2020" (Assessment of the Supervisory Board of DELKO S.A. concerning the Financial Statements, Activity Report of DELKO S.A. and the DELKO Capital Group for the 2020 financial year). It details the Supervisory Board's positive assessment of the Management Board's activity report and the annual financial statements (both individual and consolidated) for the year 2020, referencing Polish commercial code and financial regulations. This document is an official report summarizing the review and approval process of the annual financial statements and activity report by the supervisory body, often accompanying the final annual filing package. Since it is the formal assessment/review document itself, and not the full Annual Report (10-K) or just the Audit Report (AR), it most closely aligns with the general category for Audit/Review Reports or Information, which is 'AR' (Audit Report / Information), as it specifically discusses the audit findings and the board's conclusion on the financial statements. However, given the context of Polish regulatory filings, this specific document type (Supervisory Board assessment of financial statements) is a mandatory component often filed separately or as part of the annual disclosure package. It is a formal report detailing the results of an internal review/audit process concerning the annual financials. 'AR' (Audit Report / Information) is the best fit among the provided options for a document focused on the review and validation of annual financial statements by an oversight body, distinct from the full 10-K or a simple earnings release. FY 2020
2021-04-30 Polish
Sprawozdanie z badania rocznego sprawozdania finansowego Delko S.A. za 2020r.
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for the year ended December 31, 2020. It contains the auditor's opinion, the basis for the opinion, and details key audit matters related to 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 the full Annual Report (10-K) itself, although it pertains to the annual cycle. Since the document *is* the audit report, AR is the most precise classification. FY 2020
2021-04-30 Polish
Oświadczenie Rady Nadzorczej Delko S.A. ws. Komitetu Audytu
Governance Information Classification · 98% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ DELKO S.A. W SPRAWIE KOMITETU AUDYTU' (Statement of the Supervisory Board of DELKO S.A. regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning periodic information and annual reports, and it provides a declaration regarding the compliance and functioning of the Audit Committee. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically concerning a mandated committee (Audit Committee). This aligns best with the Governance Information category (CGR). The document is not a full annual report (10-K), an earnings release (ER), or a general audit report (AR), but rather a specific governance declaration.
2021-04-30 Polish
Informacja o dokonaniu wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled "Informacja Zarządu DELKO S.A. w sprawie wyboru firmy audytorskiej przeprowadzającej badanie rocznego jednostkowego i skonsolidowanego sprawozdania finansowego za rok obrotowy 2020" (Information from the Management Board of DELKO S.A. regarding the selection of the audit firm conducting the audit of the annual individual and consolidated financial statements for the financial year 2020). This explicitly concerns the audit process and the qualifications/compliance of the selected audit firm regarding the annual financial statements. This aligns directly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is about the *selection* of the auditor rather than the final audit report itself. It is more specific than a general Regulatory Filing (RNS) and does not fit other categories like 10-K (the full report) or ER (earnings release). Given the focus on the audit firm selection and compliance related to the annual financial statements, AR is the most appropriate classification. FY 2020
2021-04-30 Polish
Oświadczenie Zarządu Delko S.A. dotyczące 2020r.
Audit Report / Information Classification · 99% confidence The document text is in Polish and explicitly mentions the preparation of a 'jednostkowego sprawozdania finansowego' (individual financial statement) for the fiscal year ended December 31, 2020. It includes statements by the Management Board (Zarząd) confirming that the financial statement and comparative data comply with applicable accounting principles and present a true and fair view of the issuer's financial position and performance. This content strongly aligns with the formal requirements for an Audit Report or the formal declaration accompanying annual financial statements, rather than the full Annual Report (10-K) itself, which is typically much longer and more comprehensive. Given the focus on the audit/statement verification and the reference to financial reporting regulations, the most appropriate classification is Audit Report / Information (AR). The document length (1204 chars) also suggests it is a specific declaration or report section, not the full annual filing. FY 2020
2021-04-30 Polish

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