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Dino Polska S.A. — Investor Relations & Filings

Ticker · DNP ISIN · PLDINPL00011 LEI · 259400H4L81SMPRTW956 WAR Wholesale and retail trade
Open in API
Filings indexed 681 across all filing types
Latest filing 2025-04-14 Environmental & Social …
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
zal04_Dino_Polska_Sprawozdanie_BR_z_atestacji_ESG_PL.xhtml.xades
Environmental & Social Information Classification · 95% confidence The document text consists almost entirely of XML digital signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). Crucially, one of the references points to a file named "Dino_Polska_Sprawozdanie_BR_z_atestacji_ESG_PL.xhtml". The description within the DataObjectFormat explicitly mentions 'ESG' and the file name suggests a report ('Sprawozdanie' means report in Polish). Since the content provided is the signature block *for* the report, and the report itself deals with ESG matters, the underlying document is an Environmental & Social Report. However, the provided text is the signature/metadata wrapper, not the report content. Given the options, the most specific classification for a document focused on ESG performance is 'Environmental & Social Information' (SR). If the document were just the signature wrapper without content, 'Regulatory Filings' (RNS) might be considered, but the strong keyword match to ESG points to SR as the intended classification for the signed document.
2025-04-14 Polish
zal02_Dino_Polska_Sprawozdanie_BR_z_atestacji_ESG_PL.xhtml
Audit Report / Information Classification · 95% confidence The document text is very long (over 224,000 characters) and contains extensive financial data, tables, and detailed narrative sections typical of a comprehensive report, rather than a brief announcement. The content structure, although partially obscured by HTML/XML tags, suggests a deep dive into performance metrics, often associated with mandatory periodic filings. Given the length and the nature of the embedded data (which often includes detailed financial statements, management discussions, and risk factors in such large filings), it is highly likely to be a full Annual Report (10-K) or a comprehensive Interim Report (IR). Since the length is substantial and it's not explicitly labeled as a quarterly report (IR), the default classification for a major annual filing is 10-K. The presence of complex financial terminology and structure supports this. Q3 2024
2025-04-14 Polish
zal01_202412_Dino_Polska_SF_UoR.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data), and timestamps (SigningTime, EncapsulatedTimeStamp). The content references files like "202412%20Dino%20Polska%20SF%20UoR.xhtml" and includes issuer names related to Polish entities ("Enigma Systemy Ochrony Informacji Sp. z o.o.", "Narodowy Bank Polski"). This structure is characteristic of a digitally signed document, often accompanying a formal filing or report. Since the document itself is not the narrative content of a financial report (like 10-K, IR, or ER) but rather the signature block for an XHTML file, and given the document length is relatively short (under 5,000 characters in the provided snippet, although the metadata suggests the full length is larger, the visible content is signature metadata), it strongly suggests this is an attachment or metadata related to a filing. However, the presence of two distinct signatures and the nature of the content (digital proof of authenticity for an XHTML document) means this is not the primary financial report itself. If this were an announcement *about* a report, it would likely contain descriptive text. Since it is purely technical signature data, it falls best into the general regulatory/miscellaneous category, as it is a component of a filing process rather than the filing content itself. Given the options, 'RNS' (Regulatory Filings - general/miscellaneous) is the most appropriate fallback for technical metadata that doesn't fit specific report types, although 'XLSX' (Financial Supplement Data) is sometimes used for structured data, this is clearly signature data, not financial data tables. I will classify it as RNS as it represents a component of a regulatory submission process.
2025-04-14 Polish
zal07_202412_Dino_Polska_SF_UoR.xhtml
Audit Report / Information Classification · 95% confidence The document text provided is extremely long (over 3 million characters) and appears to be the raw HTML/XML structure of a rendered document, likely a PDF conversion, given the extensive CSS styling and font definitions. The length strongly suggests it is a comprehensive report rather than a brief announcement. Since the content itself is not readable text but rather the underlying structure, I must rely on the metadata and the general context of financial filings. Given the massive size, it is highly unlikely to be a short announcement like RPA or ER. It is most likely a full annual report (10-K) or a comprehensive interim report (IR). Without specific keywords like '10-K', 'Annual Report', or clear financial statement headers, classifying it definitively is difficult. However, the sheer volume points towards a major filing. I will default to the most comprehensive yearly report, the 10-K, as the most probable candidate for such a large document structure, acknowledging the low confidence due to unreadable content. Q3 2024
2025-04-14 Polish
zal04_RS_2024_Sprawozdanie_Zarzadu_DPSA_z_dzialalnosci_wraz_z_oswiadczeniami_Zarzadu_i_RN.xhtml.xades
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML structures containing digital signatures, certificates (X509Data), and signed properties (SignedProperties, SigningTime, DigestValue). The content references Polish entities (e.g., 'Enigma Systemy Ochrony Informacji Sp. z o.o.', 'Narodowy Bank Polski') and file names containing Polish words like 'Sprawozdanie Zarządu DPSA z działalności' (Management Report on activities). This structure strongly indicates a digitally signed regulatory filing or official document, rather than a standard financial report (like 10-K or IR) or a brief announcement (like ER or RPA). Since the content is the raw signature block of a document, and not the document content itself, it is difficult to definitively classify the underlying report type based solely on the signature metadata. However, the reference URI contains the phrase 'Sprawozdanie Zarządu DPSA z działalności' (Management Report on activities). This points towards a Management Report or a similar official disclosure. Given the options: 1. It is not a Call Transcript (CT), Earnings Release (ER), or Fund Factsheet (FS). 2. It is not a simple announcement (RPA/RNS) because the document length is substantial (30,901 chars), suggesting it contains the full content, even if only the signature block is shown. 3. The reference points to a 'Management Report' ('Sprawozdanie Zarządu'). This aligns best with the 'Management Reports (MDA)' category, which covers management's explanation of results and business trends. Therefore, the classification is MDA, based on the URI reference embedded in the signature block. FY 2024
2025-04-14 Polish
zal02_RS_2024_Sprawozdanie_Zarzadu_DPSA_z_dzialalnosci_wraz_z_oswiadczeniami_Zarzadu_i_RN.xhtml
Board/Management Information Classification · 95% confidence The provided document text is extremely long (over 16 million characters, though truncated for display) and appears to be the raw HTML/XML structure of a document viewer, containing extensive CSS styling, font definitions, and navigation elements (like '#sidebar', '#outline'). Crucially, the document text itself does not contain the typical headers, sections, or narrative content associated with specific financial reports like a 10-K, ER, or IR. Instead, it looks like the container or wrapper for a document that has been loaded into a viewing application. Given the nature of the content (raw HTML/CSS structure) and the lack of substantive financial reporting keywords, this is most likely a generic regulatory filing or an attachment that failed to render its primary content, or it is simply the container for a document that is not one of the highly specific types listed. Following Rule 2 (Menu vs Meal), if the content is just a wrapper or announcement, it should be classified as RPA or RNS. Since there is no explicit announcement text, but rather the structure of a loaded document, the most appropriate fallback for an unidentifiable, complex filing structure is the general 'Regulatory Filings' category (RNS).
2025-04-14 Polish

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