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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 601 across all filing types
Latest filing 2024-09-27 Audit Report / Informat…
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
Auditors Reviews Report as at June 30, 2024 - consolidated financial statements
Audit Report / Information Classification · 1% confidence The document explicitly contains the title "Independent auditor's report pursuant to article 14 of Legislative Decree n. 39..." and the section header "Report on the Audit of the consolidated financial statements". It details the auditor's opinion on the consolidated financial statements as at 30 June 2024, discusses Key Audit Matters, and outlines the responsibilities of the directors and the auditor. This content is characteristic of a formal Audit Report, not the full Annual Report (10-K) or a mere announcement of one. Therefore, the appropriate classification is Audit Report / Information (AR). FY 2024
2024-09-27 English
Draft Consolidated Financial Statements as of June 30, 2024
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive financial report titled 'Consolidated financial statements as of June 30th, 2024' for Digital Bros S.p.A. It includes a detailed index, a Directors' Report, consolidated balance sheets, profit and loss statements, cash flow statements, and explanatory notes. This structure and content align with the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a specific period. FY 2024
2024-09-27 English
Relazione sulla politica di remunerazione e i compensi corrisposti al 30 giugno 2024
Remuneration Information Classification · 1% confidence The document title is "Relazione sulla politica in materia di remunerazione e sui compensi corrisposti al 30 giugno 2024" (Report on remuneration policy and compensation paid as of June 30, 2024). The text explicitly references Italian financial regulations (art. 123-ter T.U.F. and art. 84-quater Regolamento Emittenti) and details the structure, principles, and amounts of compensation for directors and key management. This content directly aligns with the definition of a Remuneration Report, which corresponds to the DEF 14A category in the provided schema (Report detailing compensation for top executives and directors). Although the document is in Italian, the subject matter is clearly remuneration disclosure.
2024-09-27 Italian
Relazione sul governo societario e gli assetti proprietari al 30 giugno 2024
Governance Information Classification · 1% confidence The document title is "Relazione sul governo societario e gli assetti proprietari" (Report on Corporate Governance and Shareholding Structure) and explicitly references Article 123-bis of the T.U.F. (Testo Unico della Finanza), which mandates this specific disclosure in Italy. The table of contents details sections on capital structure, board composition, committees, internal controls, and remuneration, all hallmarks of a Corporate Governance Report. In the provided schema, the closest match for a detailed report on governance structure, board composition, and internal rules is 'Governance Information' (CGR). It is a comprehensive report, not a short announcement (Rule 2), and it is not an Annual Report (10-K) or an Interim Report (IR), as its focus is governance rather than comprehensive financial statements.
2024-09-27 Italian
Relazione di revisione al Bilancio d'esercizio 30 giugno 2024
Audit Report / Information Classification · 1% confidence The document is titled 'Bilancio d'esercizio al 30 giugno 2024' (Annual Financial Statements as of June 30, 2024) and contains the 'Relazione della società di revisione indipendente' (Independent Auditor's Report). This report explicitly states the auditor's opinion ('Giudizio') on the financial statements ('bilancio d'esercizio') prepared in accordance with IFRS. This structure is characteristic of an Audit Report or the audit section within a full annual filing. Since the definition for 'Audit Report / Information' (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is clearly the auditor's opinion on the financial statements, AR is the most appropriate classification. It is not the full 10-K, but the formal audit opinion itself. FY 2024
2024-09-27 Italian
Relazione di Revisione al Bilancio consolidato al 30 giugno 2024
Audit Report / Information Classification · 1% confidence The document is titled "Bilancio consolidato al 30 giugno 2024" (Consolidated Financial Statements as of June 30, 2024) and contains the "Relazione sulla revisione contabile del bilancio consolidato" (Report of the Independent Auditor on the Consolidated Financial Statements). This structure, which includes the auditor's opinion, key audit matters, and detailed financial reporting sections, is characteristic of a formal audit report accompanying the annual financial statements, but the core content provided here is the auditor's report itself, which is a specific type of audit documentation. Given the definitions: - 10-K is the official yearly report (which includes the audit report). - AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The document explicitly presents the 'Relazione della società di revisione indipendente' (Independent Auditor's Report) for the consolidated financial statements. Since it is a comprehensive report detailing the audit findings and judgment on the financial statements, it aligns best with the 'Audit Report / Information' category (AR), especially as it is not explicitly the full 10-K filing itself, but the auditor's opinion on the statements. The document is substantial (over 21k characters) and contains the full report, not just an announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule. FY 2024
2024-09-27 Italian

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