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Dino Polska S.A. — Investor Relations & Filings

Ticker · DNP ISIN · PLDINPL00011 LEI · 259400H4L81SMPRTW956 WAR Wholesale and retail trade
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Filings indexed 681 across all filing types
Latest filing 2022-03-11 Audit Report / Informat…
Country PL Poland
Listing WAR DNP

About Dino Polska S.A.

https://grupadino.pl/en/

Dino Polska S.A. is a retail company that operates a fast-growing national network of medium-sized supermarkets under the Dino brand. The company's business model is centered on locating its stores primarily in smaller towns, medium-sized cities, and on the outskirts of larger urban areas. Each store features a standardized layout and offers a curated assortment of approximately 5,000 products, with a significant focus on fresh items, including meat, vegetables, and baked goods, alongside other food and non-food products. The standardized format and strategic site selection are key components of its rapid expansion strategy.

Recent filings

Filing Released Lang Actions
Podpis - Sprawozdanie audytora z badania SF Dino Polska S.A. za 2021
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML signature data (DSig) and associated certificates/timestamps, which is typical for digitally signed regulatory filings or official documents. The presence of 'SigningTime': '2022-03-10T17:18:07Z' and the issuer information pointing to 'Polska Wytwórnia Papierów Wartościowych S.A.' (PWPW) suggests this is a digitally signed document originating from a Polish entity, likely submitted to a regulator. Crucially, the base64 encoded object data, when decoded (as indicated by the presence of the XML declaration and HTML tags in the decoded block), starts with: '<?xml version="1.0" encoding="UTF-8"?><html xmlns="http://www.w3.org/1999/xhtml" xml:lang="pl">...<title>21 Dino_Polska_S.A._Sprawozdanie z badania JSF</title>...'. The title clearly states "Sprawozdanie z badania JSF" which translates to "Report on the audit of JSF" (JSF likely stands for 'Jednolity Sprawozdanie Finansowe' or similar financial statement reporting). This strongly indicates the content is an Audit Report or related information. Given the definitions: - 10-K: Official yearly report (usually US SEC). - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). Since this is explicitly an audit report ('Sprawozdanie z badania'), the most appropriate classification is Audit Report / Information (AR). The document length is very large (6.3 million characters), confirming it is the full report content, not just an announcement (RPA/RNS). FY 2021
2022-03-11 Polish
Sprawozdanie audytora z badania SF Dino Polska S.A. za 2021
Report Publication Announcement Classification · 99% confidence The document text is extremely short ("21 Dino_Polska_S.A._Sprawozdanie z badania JSF") and appears to be a title or reference to an audit report ('Sprawozdanie z badania' translates to 'Audit Report' in Polish). Given the brevity and the nature of the title suggesting an audit finding, it most closely aligns with the Audit Report / Information category (AR). It is not a full annual report (10-K) or a general announcement (RPA/RNS) as it specifically names the type of report.
2022-03-11 Polish
Podpis - Sprawozdanie Zarządu z Działalności wraz z oświadczeniami Zarządu i Rady Nadzorczej oraz pismem Członka Zarządu
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). One of the references points to a file named "RS_2021_Dino_Polska_Sprawozdanie_Zarzadu_z_dzialalnosci.xhtml". The Polish phrase "Sprawozdanie Zarządu z działalności" translates to "Management Board Report on Activities". This strongly suggests the document is related to a Management Report or a similar official report. Given the options: 1. 10-K (Annual Report): Unlikely, as this is a signature block, not the full report content. 2. MDA (Management Reports): This aligns best with the reference to the "Sprawozdanie Zarządu z działalności" (Management Board Report). 3. AR (Audit Report / Information): Possible, as management reports often accompany audit reports, but MDA is a more direct match for the content referenced. Since the content is purely metadata (signatures) pointing to a document titled 'Management Board Report', the classification should be MDA (Management Reports). The document length (14159 chars) is substantial, suggesting it is the report itself or a major component thereof, rather than a short RPA announcement. FY 2021
2022-03-11 Polish
Sprawozdanie Zarządu z Działalności wraz z oświadczeniami Zarządu i Rady Nadzorczej oraz pismem Członka Zarządu
Environmental & Social Information Classification · 99% confidence The document text contains extensive sections detailing the company's profile, operational activities (store count, sales structure), development strategy (organic growth, LFL growth, profitability), outlook for 2022, a detailed summary of the economic and financial situation (including revenue, EBITDA, balance sheet structure, cash flows, and key financial ratios like LFL, EBITDA margin, Net Debt/EBITDA, Capex), and a comprehensive risk factors section. This structure, covering a full fiscal year's performance review, strategy, and detailed financial analysis, is characteristic of a comprehensive Annual Report, which in the US context is filed as a 10-K. Although the text is in Polish, the content depth strongly suggests the annual filing equivalent. Given the length (349,496 chars) and the comprehensive nature of the financial and operational review, it is classified as the full annual report, not just a release or presentation.
2022-03-11 Polish
Podpis - Sprawozdanie finansowe Dino Polska za 2021 r.
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). This structure is characteristic of documents that have been digitally signed for authenticity and integrity, often found within regulatory filings like XBRL/iXBRL submissions or specific document types that require strong verification. The URI reference within the signatures, "202112 Dino Polska SF UoR.xhtml", suggests the underlying document relates to a financial report for December 2021 (SF likely means Statutory Financials or similar, UoR might mean Unaudited Report or similar). Since the text provided is *only* the signature block and not the content of the report itself, and given the presence of multiple signatures and the nature of the content (pure metadata/security structure), this is most likely a component of a larger regulatory submission or a document where the primary content is embedded or referenced. However, without the actual content, and given that this structure often accompanies official filings, the most appropriate classification for a document that is essentially a signed container or metadata wrapper, especially when the content is truncated or missing, is the general fallback category for regulatory filings that don't fit specific content criteria. If this were the actual report, the reference to '202112' and 'SF' (Statutory Financials) might point towards an Interim Report (IR) or Annual Report (10-K), but since we only see signatures, the best fit among the provided options that covers miscellaneous regulatory artifacts is RNS (Regulatory Filings). If the document was confirmed to be the actual financial statement, IR would be likely, but the content is purely cryptographic metadata.
2022-03-11 Polish
Sprawozdanie finansowe Dino Polska za 2021 r.
Audit Report / Information Classification · 98% confidence The document text explicitly states in the title and throughout the table of contents: "SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2021 ROKU WRAZ ZE SPRAWOZDANIEM Z BADANIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Financial Statement for the year ended December 31, 2021, together with the Independent Auditor's Report). This content includes a Balance Sheet (Bilans), Income Statement (Rachunek zysków i strat), Cash Flow Statement (Rachunek przepływów pieniężnych), and detailed notes, which are characteristic of a comprehensive annual financial report. Although it includes an audit report component, the primary document type is the full annual financial statement. In the context of the provided definitions, this aligns best with the Annual Report (10-K), even though the company is Polish and this is likely a local equivalent filing, the scope matches the 10-K definition (Official yearly report covering company activity and full financial performance). The document length is substantial (over 133k characters), confirming it is the full report, not just an announcement (RPA/RNS). FY 2021
2022-03-11 Polish

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