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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 Management Reports
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 Zarządu
Management Reports Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), as indicated by the presence of extensive CSS styling, font definitions (woff data), and the title tag: "delko-2024-06-30-pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_jednostkowych_2023_24.xhtml". The title contains Polish words that translate roughly to 'Statement of the Management Board of Delko SA regarding the individual financial statements for 2023/24'. This strongly suggests the document is related to the official financial statements for a period ending in 2024 (likely Q2 or FY 2023/24). Since the document is the actual content (or a representation of it) and not just a short announcement linking to it (the document length is large: 296,004 chars), it is likely a comprehensive report. Given the reference to 'sprawozdan' (financial statements) for a full year/period, the most appropriate classification is the Annual Report (10-K) or Interim Report (IR). Since the title mentions '2023_24', which often implies a fiscal year end, and the content is substantial, 10-K is a strong candidate, but 'Interim Report' (IR) covers comprehensive reports for periods shorter than a year, which might be the case if this is a half-year statement. However, the presence of 'sprawozdan' (statements) and the large size points towards a formal reporting document. If it were a short announcement, it would be RPA. Since it contains the content structure, I will lean towards the comprehensive report category. Given the context of 'individual financial statements' for a period, 'Interim Report' (IR) is often used for comprehensive reports that are not the main 10-K. Without seeing the actual content structure (like 'Notes to Financial Statements' or 'MD&A'), I will classify it based on the title suggesting a formal statement of financial results for a period, making IR the safer choice over 10-K unless the period is definitively a full fiscal year. However, the Polish term 'sprawozdanie' often covers both annual and interim reports. Given the ambiguity and the reference to a specific period (2023/24), and the document being large, I will select IR as it covers comprehensive reports for periods shorter than a year, which is a common filing type for detailed statements outside the main 10-K filing.
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
Oświadczenie GK Delko na temat informacji niefinansowej
Environmental & Social Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX). The title tag, however, contains crucial information: "delko-2024-06-30-pl_Oswiadczenie_nt_inf_niefinansowej_GK_Delko_2024_06.xhtml". The Polish phrase "Oświadczenie nt. informacji niefinansowej" translates to "Statement on non-financial information". This strongly indicates the document is a Non-Financial Reporting statement, which falls under the category of Environmental, Social, and Governance (ESG) reporting. Based on the provided definitions, the closest match for ESG/Non-Financial reporting is 'Environmental & Social Information' (Code: SR). Although the document is very long (2.8M characters), the provided text is just the header/styling, not the content itself. However, the title is definitive enough to classify the underlying document type. Classification: SR (Environmental & Social Information).
2024-10-30 Polish
Sprawozdanie z działalności_plik podpisu
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML signature blocks (DSig and XAdES structures) used to verify the authenticity and integrity of a file. Within the signature details, specifically in the `DataObjectFormat` description, there is a filename reference: "delko-2024-06-30-pl_Sprawozdanie_z_dzialalnosci_Delko_SA_2023_24.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on Activities" or "Directors' Report". This strongly suggests the document is related to an official report, likely an Annual Report or an Interim Report, but the content provided is only the signature metadata, not the report itself. Given the filename suggests a report for the period ending June 30, 2024 (or covering the 2023/24 period), and the document itself is just the signature wrapper, this structure is typical of a regulatory filing where the actual report content is attached or referenced. Since the content is not the full financial report (10-K) or a comprehensive interim report (IR), and it is a formal, signed submission, the most appropriate classification based on the provided text being metadata for a formal report submission is a general Regulatory Filing (RNS), or potentially an announcement about a report (RPA). However, since the core content is the signature of a specific report, and RNS is the general fallback for formal filings that don't fit elsewhere, RNS is a strong candidate. If the underlying document is a formal annual/interim report, and this is just the signed wrapper, it's still a regulatory submission. Considering the filename points to a 'Report on Activities' (Sprawozdanie z działalności), which is often part of the Annual Report (10-K) or an Interim Report (IR), but the document provided is only the signature block, it is best classified as a general Regulatory Filing (RNS) as it is a formal, signed submission wrapper, not the report content itself. The document length is also relatively short (26,825 chars, but mostly metadata), which aligns with the 'MENU VS MEAL' rule if this were just an announcement, but here it is the signature structure of a report. I will classify this as RNS (Regulatory Filings) as it represents a formally signed regulatory submission wrapper, which is a common format for filings in many jurisdictions that don't map perfectly to SEC forms. FY 2024
2024-10-30 Polish
Sprawozdanie z działalności
Audit Report / Information Classification · 95% confidence The document text provided is primarily HTML/CSS structure generated from converting a PDF file, as indicated by the presence of `<head>`, `<title>`, and extensive CSS styling related to `pdf2htmlEX`. The title tag contains the string "delko-2024-06-30-pl_Sprawozdanie_z_dzialalnosci_Delko_SA_2023_24.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on Activities" or "Directors' Report". Given the document length (over 3 million characters, though truncated for display) and the title suggesting a comprehensive annual report for the period ending 2023/2024, this strongly suggests an Annual Report or a similar comprehensive yearly filing. However, the classification options are highly specific. While it contains the content of a report, the file extension/format is an HTML conversion of a PDF, and the content itself is not explicitly labeled as a 10-K (the US equivalent). In the context of global filings, a comprehensive annual report often aligns best with the '10-K' category if it covers the full fiscal year's performance, or potentially 'AR' (Audit Report/Information) if it's focused on the audited statements. Since the title explicitly mentions 'Sprawozdanie z działalności' (Report on Activities), which is a core component of an Annual Report, and the document is very large, it is most likely the full annual filing. If this were a simple announcement of the report, the text would be short (Menu vs Meal rule). Since the text provided is the *content* of the converted document (even if heavily stylized), it represents the report itself. Given the options, '10-K' is the closest match for a full, comprehensive annual report, even if the originating company is Polish (Delko SA). If 'AR' (Audit Report/Information) is meant to be strictly *standalone* audit reports, then the full annual report content fits better under the general '10-K' umbrella for comprehensive yearly filings. Revisiting the definitions: '10-K' is defined as 'Official yearly report covering company activity and full financial performance.' This matches the content implied by 'Sprawozdanie z działalności' for a full year (2023/24). FY 2024
2024-10-30 Polish
Sprawozdanie finansowe_plik podpisu
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structure, specifically related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Data, SignedProperties, etc.). This structure is characteristic of an electronically signed document, often an XBRL filing or a digitally signed PDF/XHTML wrapper. Crucially, the embedded object data contains a Content-Disposition header referencing a filename: "delko-2024-06-30-pl.xhtml". This suggests the document is the actual content (an XHTML file, likely a regulatory report) that has been digitally signed, rather than a short announcement about its publication. Given the extensive, structured nature of the content (even if truncated, the length is over 3 million characters) and the presence of a specific report filename, it is highly likely to be a comprehensive report. Since it is not explicitly labeled as a 10-K (Annual Report) or an IR (Interim/Quarterly Report), and the content is highly structured/technical (suggesting a filing), the most appropriate general classification for a comprehensive, non-standardized report format that is not a standard 10-K or IR is the fallback category, Regulatory Filings (RNS), or potentially an Investor Presentation (IP) if the content were more presentation-like. However, the presence of the XHTML filename and the digital signature structure strongly implies a formal regulatory submission wrapper. Without seeing the actual content of the XHTML file, RNS is the safest classification for a complex, signed regulatory document that doesn't fit the specific financial report codes (10-K, IR). If this were a standard SEC filing, it would likely be tagged with a specific form type, but here it appears to be a general regulatory submission wrapper.
2024-10-30 Polish

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