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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 2023-11-14 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
Earnings Release Classification · 92% confidence The document text is written in Polish and presents financial results for 'Grupy Delko' over an 18-month period, detailing revenue, EBITDA, net profit, and comparing them to previous periods and market performance metrics (like share price growth and book value per share). It explicitly mentions achieving 'wyniki finansowe' (financial results) for a specific fiscal period ending 30.06.2023. This content strongly suggests a comprehensive financial report covering a defined period, which aligns best with an Interim/Quarterly Report (IR) or potentially an Annual Report (10-K). Since the period is 18 months, it is a non-standard period, but the depth of financial figures provided (EBITDA, Net Profit, Equity Value) points away from a brief Earnings Release (ER) or a simple announcement (RPA/RNS). Given the comprehensive nature of the figures presented, it is classified as an Interim/Quarterly Report (IR), as it details performance over a specific, albeit long, reporting cycle, rather than being the full statutory Annual Report (10-K) which usually follows a strict 12-month cycle and specific SEC/KNF format. However, the document is very short (4267 chars) and reads like a high-level summary letter from the CEO accompanying the results, rather than the full, detailed financial statements typically found in a formal IR filing. The structure is that of a management commentary on results. This structure is highly characteristic of an Earnings Release (ER) which provides key highlights, or a Management Discussion and Analysis (MDA) section. Since it provides specific figures for EBITDA and Net Profit, it goes beyond a simple ER announcement. It is most likely the narrative accompanying the results, which fits the description of Management Reports (MDA) or a detailed Earnings Release. Given the context of presenting key financial metrics for a period, 'ER' (Earnings Release - initial announcement of key highlights) is a strong candidate, but 'MDA' (Management's detailed explanation of financial results, business trends, and outlook) is also very fitting for this narrative style. Since it contains specific, calculated financial results (not just a statement that results are coming), I lean towards ER or MDA. Given the narrative focus on explaining performance against macro factors (war, inflation), MDA is slightly more appropriate than a pure ER highlight sheet, but ER is often used for these summary letters. I will select ER as it is the primary announcement of period results. H1 2023
2023-11-14 Polish
Opinia RN do zastrzeżenia
Audit Report / Information Classification · 95% confidence The document text is very short (971 characters) and discusses the Supervisory Board's (Rada Nadzorcza) acceptance of the management's position regarding an auditor's opinion with a reservation ('opinii z zastrzeżeniem wydanej przez PKF Consult'). It specifically mentions the consolidated and individual financial statements ('skonsolidowanych sprawozdań finansowych oraz jednostkowych sprawozdań finansowych'). This content relates directly to the audit process and the resulting financial statement assessment, but it is not the full financial statement itself (10-K or IR). Since it is a formal communication regarding the audit findings and acceptance by the board, it best fits the Audit Report / Information category, which covers standalone audit reports and applied accounting principles. FY 2021
2023-11-14 Polish
Stanowisko Zarządu do zastrzeżenia
Audit Report / Information Classification · 99% confidence The document text is a formal communication from the Management Board (Zarząd) of Delko S.A. It specifically addresses a qualified opinion (opinii z zastrzeżeniem) issued by an auditor (PKF Consult). The content discusses the application of International Financial Reporting Standards (MSR/MSSF), the auditing of consolidated and individual financial statements (Sprawozdania Finansowe), and the verification of goodwill (Wartość firmy) by Independent Certified Auditors (Niezależnych Biegłych Rewidentów). This detailed discussion about audit opinions, accounting standards applied to financial statements, and auditor verification strongly indicates that the document is related to the formal audit process or the results thereof, rather than being a full annual report (10-K) or a simple earnings release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document is short and appears to be an explanatory statement regarding an audit finding, not the audit report itself. H1 2023
2023-11-14 Polish
Opinia RN do zastrzeżenia
Audit Report / Information Classification · 95% confidence The document text is very short (971 characters) and discusses the Supervisory Board's (Rada Nadzorcza) acceptance of the management's position regarding an auditor's opinion with a reservation ('opinii z zastrzeżeniem wydanej przez PKF Consult'). It specifically mentions the consolidated and individual financial statements ('skonsolidowanych sprawozdań finansowych oraz jednostkowych sprawozdań finansowych'). This content relates directly to the audit process and the resulting financial statement assessment, but it is not the full financial statement itself (10-K or IR). Since it is a formal communication regarding the audit findings and acceptance by the board, it best fits the Audit Report / Information category, which covers standalone audit reports and applied accounting principles. FY 2021
2023-11-14 Polish
Stanowisko Zarządu do zastrzeżenia
Management Reports Classification · 99% confidence The document text is a formal communication from the Management Board (Zarząd) of Delko S.A. It specifically addresses a qualified opinion (opinii z zastrzeżeniem) issued by an auditor (PKF Consult). The content discusses the application of International Financial Reporting Standards (MSR/MSSF), the auditing of consolidated and individual financial statements (Sprawozdania Finansowe), and the verification of goodwill (Wartość firmy) by Independent Certified Auditors (Niezależnych Biegłych Rewidentów). This detailed discussion about audit opinions, accounting standards applied to financial statements, and auditor verification strongly indicates that the document is related to the formal audit process or the results thereof, rather than being a full annual report (10-K) or a simple earnings release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document is short and appears to be an explanatory statement regarding an audit finding, not the audit report itself.
2023-11-14 Polish
Korekta Raportu Okresowego - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text is very short (1372 characters) and explicitly states that the company is immediately publishing a corrected annual report ('skorygowany raport roczny') which was missing the required management/supervisory board statements regarding an auditor's qualified opinion. Crucially, the final paragraph states: 'W załącznikach do niniejszego raportu Spółka przesyła stanowisko Zarządu oraz opinię Rady Nadzorczej...' (In the attachments to this current report, the Company sends the Management Board's position and the Supervisory Board's opinion...). This structure—announcing the publication of missing components related to a previously issued report—fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS), rather than the full report itself (10-K or AR). Since it is specifically announcing the release of attached documents that complete a prior filing, RPA is the most precise fit based on the 'MENU VS MEAL' rule.
2023-11-14 Polish

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