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Digital Bros — Investor Relations & Filings

Ticker · DIB ISIN · IT0001469995 LEI · 815600D581F8552C4F54 XMIL Publishing, broadcasting, and content production and distribution activities
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Filings indexed 607 across all filing types
Latest filing 2021-09-28 Governance Information
Country IT Italy
Listing XMIL DIB

About Digital Bros

http://www.digitalbros.com

Digital Bros is a global digital entertainment company specializing in the video game sector. The Group manages the entire product lifecycle, from ideation and development to publishing and distribution. Through its publishing arm, 505 Games, and various development studios, including racing simulator specialist KUNOS Simulazioni, the company brings a diverse portfolio of premium and free-to-play titles to a worldwide audience. Its products are available across all major gaming platforms, including consoles, PC, and mobile devices.

Recent filings

Filing Released Lang Actions
Relazione sul governo societario e gli assetti proprietari al 30 giugno 2021
Governance Information Classification · 99% confidence The document title is "Relazione sul governo societario e gli assetti proprietari ai sensi dell'art.123-bis TUF" (Report on Corporate Governance and Shareholding Structure pursuant to art. 123-bis TUF). This explicitly references Italian corporate governance reporting requirements (TUF - Testo Unico della Finanza) concerning board structure, ownership, and internal controls. The table of contents confirms this focus, listing sections like 'COMPLIANCE', 'CONSIGLIO DI AMMINISTRAZIONE' (Board of Directors), 'COMITATI INTERNI AL CONSIGLIO' (Internal Committees), and 'INFORMAZIONI SUGLI ASSETTI PROPRIETARI' (Information on Shareholding Structure). This content aligns perfectly with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, distinct from the full Annual Report (10-K) or a Remuneration Report (DEF 14A).
2021-09-28 Italian
Relazione di revisione del bilancio separato al 30 giugno 2021
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'RELAZIONE DELLA SOCIETÀ DI REVISIONE INDIPENDENTE' (Report of the Independent Auditor) and contains sections like 'RELAZIONE SULLA REVISIONE CONTABILE DEL BILANCIO D\'ESERCIZIO' (Report on the Audit of the Financial Statements), 'Giudizio' (Opinion), and details the auditor's responsibilities according to Italian law (D.Lgs. 39/10) and EU Regulation 537/2014. This content is characteristic of a formal audit report accompanying financial statements, which aligns directly with the definition of an Audit Report/Information (AR). The document is comprehensive and not merely an announcement of a report. FY 2021
2021-09-28 Italian
Relazione di revisione del bilancio consolidato al 30 giugno 2021
Audit Report / Information Classification · 99% confidence The document is titled 'RELAZIONE DELLA SOCIETÀ DI REVISIONE INDIPENDENTE' (Report of the Independent Auditor) and specifically addresses the 'RELAZIONE SULLA REVISIONE CONTABILE DEL BILANCIO CONSOLIDATO' (Report on the Audit of the Consolidated Financial Statements). It contains the auditor's opinion ('Giudizio') on the consolidated financial statements as of June 30, 2021, prepared in accordance with IFRS. This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it is a comprehensive report (40k+ characters), it is the audit report itself, not an announcement of one. FY 2021
2021-09-28 Italian
Relazione Collegio Sindacale al 30 giugno 2021
Audit Report / Information Classification · 98% confidence The document is titled "RELAZIONE DEL COLLEGIO SINDACALE ALL'ASSEMBLEA DEGLI AZIONISTI DELLA SOCIETA' DIGITAL BROS S.P.A" (Report of the Board of Statutory Auditors to the Shareholders' Meeting of Digital Bros S.p.A.). It details the supervisory activities performed by the Collegio Sindacale (Board of Statutory Auditors) during the fiscal year ended June 30, 2021, covering compliance with laws, corporate governance, internal controls, and the review of financial statements and the auditor renewal process. This content strongly aligns with the functions of an Audit Report or a specific report from the statutory auditors, which is covered by the 'Audit Report / Information' category (AR). It is not the full Annual Report (10-K), nor is it a general management discussion (MDA) or an investor presentation (IP). It is a formal report from the oversight body. FY 2021
2021-09-28 Italian
Progetto di Bilancio Separato al 30 giugno 2021
Annual Report Classification · 100% confidence The document is a 'Bilancio separato al 30 giugno 2021' (Separate Financial Statements as of June 30, 2021) for Digital Bros S.p.A. It includes a 'Relazione sulla gestione' (Management Report) and discusses financial results, market analysis, and significant events for the fiscal year. As it is a comprehensive annual financial report containing financial statements and management analysis, it is classified as an Annual Report (10-K). FY 2021
2021-09-28 Italian
Progetto di Bilancio Consolidato al 30 giugno 2021
Annual Report Classification · 100% confidence The document is the 'Bilancio consolidato e separato' (Consolidated and Separate Financial Statements) for Digital Bros S.p.A. for the period ending June 30, 2021. It contains a detailed table of contents, management reports (Relazione sulla gestione), consolidated financial statements, notes to the financial statements, and audit information. This is a comprehensive annual financial report, which corresponds to the 10-K filing type in the provided schema. FY 2021
2021-09-28 Italian

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