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Digital Bros — Investor Relations & Filings

Ticker · DIB ISIN · IT0001469995 LEI · 815600D581F8552C4F54 XMIL Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 607 across all filing types
Latest filing 2016-10-28 Annual Report
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
Financial Statements as at 30 June 2016 (Consolidated)
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated and Separate Financial Statements' report for Digital Bros S.p.A. for the fiscal year ended 30 June 2016. It includes a detailed table of contents covering the Directors' report, consolidated financial statements (statement of financial position, profit or loss, cash flows, changes in equity), and extensive notes to the financial statements. This aligns with the definition of an Annual Report (10-K equivalent for non-US entities), as it provides the full yearly financial performance and activity of the company. FY 2016
2016-10-28 English
Bilancio separato al 30 giugno 2016
Management Reports Classification · 99% confidence The document is titled "Bilancio separato al 30 giugno 2016" (Separate Financial Statements as of June 30, 2016) and includes a "RELAZIONE SULLA GESTIONE" (Management Report) and detailed analysis of economic performance comparing the fiscal year 2015/2016 with 2014/2015. The content is comprehensive, covering market analysis, significant events, and detailed financial tables comparing annual results. This structure and content strongly indicate a full annual financial report, which corresponds to the 10-K filing type in the US context, or its equivalent for comprehensive annual reporting. Although the text is in Italian, the depth and scope align with the definition of an Annual Report (10-K). The document length (293,270 chars) confirms it is a full report, not just a brief announcement (RPA/RNS).
2016-10-28 Italian
Bilancio consolidato al 30 giugno 2016
Annual Report Classification · 100% confidence The document is a comprehensive 'Bilancio consolidato e separato' (Consolidated and Separate Financial Statements) for Digital Bros S.p.A. for the fiscal year ending June 30, 2016. It contains detailed management reports (Relazione sulla gestione), consolidated financial statements (balance sheet, income statement, cash flow), and extensive explanatory notes (Note illustrative). As it covers the full fiscal year and includes audited financial statements, it is classified as an Annual Report (10-K equivalent in the provided schema). FY 2016
2016-10-28 Italian
Draft Financial Statement as at 30 June 2016 - Separate
Annual Report Classification · 95% confidence The document is titled 'Separate financial statements for the year ended 30 June 2016' and contains a 'Directors' Report' section, detailed market analysis, and a comparative financial table for the fiscal year. It is a comprehensive annual financial report for the company Digital Bros S.p.A. Although it mentions being a 'separate' financial statement, it functions as the primary annual reporting document for the entity, fitting the definition of an Annual Report (10-K). FY 2016
2016-10-13 English
Draft Financial Statement as at 30 June 2016 - Consolidated
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated and Separate Financial Statements' report for Digital Bros S.p.A. for the fiscal year ended 30 June 2016. It includes a detailed table of contents covering the Directors' report, consolidated financial statements (statement of financial position, profit or loss, cash flows, etc.), notes to the financial statements, and separate financial statements. This is a full annual financial report, which corresponds to the 10-K category in the provided schema. FY 2016
2016-10-13 English
Relazione collegio sindacale al bilancio al 30 giugno 2016
Audit Report / Information Classification · 95% 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) regarding compliance with law and statutes, correctness of administration, adequacy of the organizational structure, internal control system, and the accounting/auditing system, referencing Italian regulations (D. Lgs. n. 58/1998, T.U.F., Consob). This document is a formal report from the statutory auditors to the shareholders, typically presented at the AGM, focusing on governance, internal controls, and the financial statements' reliability, but it is not the full Annual Report (10-K) nor a standalone Audit Report (AR) in the typical sense, but rather a specific governance/audit oversight report required by Italian law for the shareholder meeting. Given the options, it most closely aligns with governance/audit oversight information presented to shareholders, which falls under the scope of Audit Report / Information (AR) or Governance Information (CGR). Since it heavily focuses on the audit process, internal controls, and compliance oversight, 'AR' (Audit Report / Information) is the most appropriate fit among the provided codes, as it covers results of internal/regulatory stress tests and applied accounting principles oversight, which is central to this report's function. FY 2016
2016-10-07 Italian

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