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Ferro S.A. — Investor Relations & Filings

Ticker · FRO ISIN · PLFERRO00016 LEI · 259400XUHAB4BLDYGH28 WAR Manufacturing
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Filings indexed 800 across all filing types
Latest filing 2021-03-31 Board/Management Inform…
Country PL Poland
Listing WAR FRO

About Ferro S.A.

https://www.ferrocompany.com/

Ferro S.A. is a manufacturer specializing in sanitary and installation fittings. The company provides comprehensive solutions for bathrooms, kitchens, and heating systems. Its product portfolio includes a wide range of sanitary and plumbing fixtures such as mixers, showers, sinks, and bathroom accessories, as well as components for heating installations. With over three decades of experience, the company emphasizes high-quality materials, reliable functionality, and attractive design in its products.

Recent filings

Filing Released Lang Actions
Oswiadczenie_Zarzadu_dotyczace_wyboru_firmy_audytorskiej
Board/Management Information Classification · 1% confidence The document text is in Polish and discusses the selection of an auditing firm ('firma audytorska') to examine the annual financial statement ('rocznego sprawozdania finansowego') and consolidated financial statement, referencing specific Polish Ministry of Finance regulations ('Rozporządzenia Ministra Finansów'). It confirms compliance regarding auditor selection, independence, rotation, and related service policies. This content directly relates to the formal audit process and the resulting report's integrity, rather than being the full annual report (10-K) or a general earnings release (ER). 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)'. Since this document is a formal management statement confirming the proper selection and compliance related to the audit, it fits best under the 'AR' category, which covers audit-related information.
2021-03-31 Polish
Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA_XADES
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Data). The content within the references points to a file named "Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA.xhtml". This Polish phrase translates to 'Management Board Statement on the accuracy of preparing the financial statement'. This strongly suggests the document is related to the formal certification or audit of financial statements, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal statement accompanying or certifying the financial report, rather than the full annual report (10-K) or just an earnings release (ER). Given the specific nature of a 'Statement on the accuracy of preparing the financial statement' being digitally signed, AR is the most appropriate classification over the general 'Regulatory Filings' (RNS). The document length is substantial (20,991 chars), indicating it is more than just a brief announcement, supporting classification as the content itself (or its formal certification). FY 2020
2021-03-31 Polish
Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA
Management Reports Classification · 1% confidence The document text is a formal declaration (Oświadczenie Zarządu) from the Management Board (Zarząd) in Polish. It explicitly states that the annual financial statements (roczne sprawozdanie finansowe) and the management report (sprawozdanie z działalności Spółki) are prepared in accordance with accounting principles and accurately reflect the company's financial position and performance. This type of management assertion, often found within or accompanying the full Annual Report (10-K equivalent), is a core component of statutory financial reporting. Given the content is the management's statement regarding the accuracy of the annual financial report, it aligns most closely with the comprehensive nature of an Annual Report (10-K) or potentially an Audit Report (AR) if it were the auditor's opinion, but since it is the management's statement about the annual report, it is strongly associated with the 10-K filing structure. However, since the text is only the management assertion and not the full financial statements or the auditor's opinion, and considering the definitions, it is a key component of the annual reporting package. If this were a standalone filing, it might be classified as 'AR' (Audit Report/Information) if it contained the auditor's opinion, but as a management assertion about the annual report, it is best categorized as part of the comprehensive Annual Report (10-K) documentation, or potentially 'MDA' (Management Reports) if it were a detailed explanation. Given the context of confirming the annual financial statements, 10-K is the most appropriate high-level classification for the underlying document being certified. Since the text is short and is a specific declaration, it could also be seen as a component of the overall annual filing disclosure.
2021-03-31 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro_XADES
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). The references within these signatures point to a file named "Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro.xhtml". The Polish phrase "Sprawozdanie Zarządu z działalności Grupy Ferro" translates to "Management Board Report on the activities of the Ferro Group". This strongly suggests the document is a formal report, likely the Annual Report or an Interim Report, which has been digitally signed. Given the context of a formal, signed report, and the length (20,823 chars, which is substantial), it is more likely to be a comprehensive report rather than just a brief announcement. If the content were a full financial statement, it would be classified as 10-K (Annual) or IR (Interim). Since the title translates to a 'Management Board Report on activities,' this aligns closely with the content expected in a comprehensive annual or interim report, or potentially a Management Discussion & Analysis (MDA) if it were purely narrative. However, the presence of the full report name being signed suggests the report itself is present or referenced. In the absence of explicit headers like '10-K' or 'Interim Report' and given the Polish title 'Sprawozdanie Zarządu z działalności' (Management Board Report on activities), the closest fit among the provided definitions that covers comprehensive reports is either 10-K or IR. Since the document is signed and substantial, and the title implies a review of activities, it is most likely the Annual Report (10-K) or a comprehensive Interim Report (IR). Without further context on the period covered (annual vs. quarterly), 'IR' (Interim/Quarterly Report) is a slightly safer classification than '10-K' (Annual Report) when the exact nature isn't confirmed, although 'Management Board Report' often implies the annual filing. However, looking closely at the definitions: - 10-K: Official yearly report covering company activity and full financial performance. - IR: Comprehensive financial report for a period shorter than a year (e.g., half-year). - MDA: Management's detailed explanation of financial results, business trends, and outlook. The signed reference points to the 'Management Board Report on activities'. This content is often the core narrative section of the 10-K or IR. Given the complexity and the fact that it's a formal filing being signed, I will lean towards the comprehensive report category. Since the text is dominated by signatures, it might be an attachment or the filing wrapper. If it were just an announcement, it would be RPA/RNS (Rule 2). Since the document length is over 20k characters, it is substantial enough to be the report itself, or a major component thereof. Given the Polish title 'Sprawozdanie Zarządu z działalności Grupy Ferro', this is highly indicative of the Management Board's Report, which is a required component of the Annual Report (10-K) or a major Interim Report (IR). I will classify it as an Interim Report (IR) as a general comprehensive report, acknowledging the strong possibility of it being part of a 10-K. Revisiting the definitions: The content is the *report* itself (the signed XHTML file), not an announcement *about* the report. The presence of the signed content makes it a report filing. If this were a US filer, the signed report would be the 10-K or 10-Q. For non-US filers, IR is the best fit for a comprehensive period report. I will select IR. FY 2020
2021-03-31 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Ferro S.A. for the fiscal year 2020. It contains detailed sections on company operations, financial analysis, risk factors, corporate governance, and management's outlook. While it is a management report, it serves as the core narrative component of the annual reporting package. Given the comprehensive nature of the document and its role in providing the management's analysis of the financial results for the full fiscal year, it is classified as a Management Report (MDA). FY 2020
2021-03-31 Polish
Jednostkowe_Sprawozdanie_finansowe_Ferro_SA_XADES
Fund Information / Factsheet Classification · 1% confidence The document text provided consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). The presence of file references like "Jednostkowe_Sprawozdanie_finansowe_Ferro_SA.xhtml" (which translates to 'Individual Financial Statement of Ferro SA') strongly suggests that this is the underlying structure or metadata of a financial report, not the report content itself. Since the document is primarily metadata/signatures and not the actual narrative or tabular financial data, and given the context of Polish regulatory filings (indicated by CN=COPE SZAFIR - Kwalifikowany, O=Krajowa Izba Rozliczeniowa S.A., C=PL), this structure is typical for filings submitted to regulatory bodies. Because the content is not the report itself (like 10-K or IR) but rather the digital proof of submission/integrity, and it doesn't fit the specific definitions for ER, IR, or AR, the most appropriate general classification for a regulatory document structure that doesn't fit elsewhere is the fallback category, Regulatory Filings (RNS). The document length is substantial (25k chars), but the content is purely structural/metadata, which aligns with the 'Menu vs Meal' rule suggesting it's an announcement/wrapper rather than the core report.
2021-03-31 Polish

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