Skip to main content
Delko S.A. logo

Delko S.A. — Investor Relations & Filings

Ticker · DEL ISIN · PLDELKO00019 LEI · 259400JA3PESWUV7U304 WAR Wholesale and retail trade
Open in API
Filings indexed 705 across all filing types
Latest filing 2020-05-13 Annual Report
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
Roczne sprawozdanie finansowe GK Delko za 2019r.
Annual Report Classification · 100% confidence The document is a comprehensive consolidated financial report for the Grupa Kapitałowa DELKO for the fiscal year 2019. It includes detailed financial statements such as the consolidated statement of financial position, statement of comprehensive income, statement of cash flows, and statement of changes in equity, along with accounting policies. Since it covers a full fiscal year and contains substantive financial data, it is classified as an Annual Report (10-K). FY 2019
2020-05-13 Polish
Pismo Prezesa Zarządu Delko S.A.
Earnings Release Classification · 92% confidence The document provides a summary of the company's performance for the year 2019, including key financial metrics (net sales, EBITDA, net profit) and strategic updates (acquisitions, dividend proposal). It is a high-level review of the past fiscal year's results, which strongly suggests an Annual Report or a component thereof. However, it is not the full, detailed 10-K filing. It mentions the intention to propose a dividend ('o wypłatę dywidendy') and summarizes the year's financial results, which aligns closely with the content typically found in an Earnings Release (ER) or a Management Discussion and Analysis (MDA) section of a larger report. Given the structure—a letter summarizing the year's best results in history, key financial tables, and forward-looking statements—it functions as a comprehensive annual summary. Since it is not the full 10-K, and it contains detailed financial highlights and management commentary, it best fits the description of a comprehensive report for a period shorter than a year (IR) if it were quarterly, but since it covers the full year and includes management commentary on results, it is most likely an excerpt or summary that functions as an Earnings Release (ER) or a Management Report (MDA). Because it details the full year's results and management's explanation, MDA is a strong candidate, but ER is often used for the initial release of annual figures. Given the depth of the financial summary (VII items) and the management letter format, it leans towards MDA, but since it is a summary of the *full year's* results, and not explicitly stated as a management discussion section, and it is relatively short (2790 chars), it could also be interpreted as a detailed Earnings Release (ER) or a standalone Annual Report summary. Comparing the options: It is too detailed for a simple RPA/RNS. It summarizes the full year, making IR less likely. It contains management commentary on results, favoring MDA. It announces the results, favoring ER. Since it presents the 'best results in history' with detailed figures, it functions as the primary announcement of the annual results, making ER the most appropriate fit among the release/summary categories, although MDA is also plausible. I will classify it as an Earnings Release (ER) as it announces the key annual financial outcomes. FY 2019
2020-05-13 Polish
Ocena Rady Nadzorczej Delko S.A. za 2019r.
Regulatory Filings Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ DELKO S.A. DOTYCZĄCA SPRAWOZDAŃ FINANSOWYCH...' which translates to 'Assessment of the Supervisory Board of DELKO S.A. concerning the Financial Statements...'. It explicitly discusses the positive assessment by the Supervisory Board of the Management Board's report on activities and the Financial Statements (both individual and consolidated) for the fiscal year 2019. It references Polish commercial code and regulations concerning financial reporting and includes confirmation from the independent auditor (Biegły Rewident). This document is a formal report detailing the results of an audit/review process concerning annual financial statements, but it is not the full Annual Report (10-K) itself, nor is it a general Audit Report (AR) which usually focuses only on the auditor's opinion. Given the focus on the Supervisory Board's assessment and the review of the financial statements and management report by the Audit Committee and external auditors, it most closely aligns with an Audit Report/Information (AR), as it details the verification and assessment process of the annual financial reporting package, distinct from the full 10-K filing.
2020-05-13 Polish
Sprawozdanie z badania rocznego sprawozdania finansowego Delko S.A. za 2019r.
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for DELKO S.A. for the year ended December 31, 2019. It contains the auditor's opinion on the financial statements, details the scope of the audit, discusses key audit matters (like impairment testing of investments and revenue recognition), and references specific accounting standards (IFRS) and Polish accounting laws. This content is the core component of an audit report accompanying the annual financial statements, which aligns perfectly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual period, it is the auditor's report itself, not the full 10-K or a mere announcement of a report. FY 2019
2020-05-13 Polish
Oświadczenie Rady Nadzorczej Delko S.A. ws. Komitetu Audytu
Audit Report / Information Classification · 99% 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 current and periodic information for issuers of securities, specifically focusing on the composition, functioning, and independence criteria of the Audit Committee. This content directly relates to the internal rules, board structure, and governance practices of the company, making it a Governance Information document. It is not a full Annual Report (10-K), an Audit Report (AR), or a simple announcement of a report (RPA/RNS), but rather a specific governance disclosure. FY 2020
2020-05-13 Polish
Informacja o dokonaniu wyboru firmy audytorskiej
Regulatory Filings 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 2019" (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 2019). This explicitly concerns the selection and compliance of the auditor responsible for the annual financial statements. This falls under the scope of Audit Report / Information (AR), as it relates directly to the audit process and compliance, rather than being the full Annual Report (10-K) or just an announcement of a report release (RPA). Since it discusses the auditor's qualifications and compliance related to the annual financial statements, AR is the most appropriate classification.
2020-05-13 Polish

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.