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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 Audit Report / Informat…
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_XADES
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, X509Data, etc.). The content being signed is referenced by URI="Oswiadczenie_Zarzadu_dotyczace_wyboru_firmy_audytorskiej.xhtml". The Polish phrase 'Oświadczenie Zarządu dotyczące wyboru firmy audytorskiej' translates to 'Management Board Statement regarding the selection of the audit firm'. This strongly indicates a document related to the appointment or confirmation of an auditor, which falls under the scope of an Audit Report / Information (AR) or potentially Governance Information (CGR). Given the specific nature of an 'Audit Firm Selection Statement' and the presence of multiple digital signatures suggesting formal certification of this statement, the most precise classification is Audit Report / Information (AR). The document length is substantial (over 20k chars), suggesting it is the content itself, not just a brief announcement (RPA/RNS). FY 2020
2021-03-31 Polish
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_Grupy_FERRO_XADES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Data', etc.). These structures are used to verify the authenticity and integrity of an underlying document. The presence of Polish text within the certificate subject names (e.g., 'Krajowa Izba Rozliczeniowa S.A.', 'Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_Sprawozdania_Finansowego_Grupy_FERRO.xhtml') suggests this is a digitally signed regulatory filing from a Polish entity. The URI reference in the first signature points to: "Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_Sprawozdania_Finansowego_Grupy_FERRO.xhtml". This translates roughly to 'Management Board Statement on the accuracy of preparing the Financial Statement of the FERRO Group'. This content strongly indicates a formal declaration or statement accompanying a financial report, rather than the report itself (like a 10-K or IR). A 'Management Board Statement on the accuracy of preparing the Financial Statement' is a key component often found in comprehensive annual or interim reports, but when presented as a standalone, signed declaration, it aligns best with the 'Management Reports' (MDA) category, which covers management's explanation and certification of results. Since the document is extremely short (only signatures) and the underlying file name suggests a management statement regarding financial reporting accuracy, MDA is the most appropriate classification over a general Regulatory Filing (RNS). Given the context of financial reporting certification, MDA (Management Reports) is chosen over AR (Audit Report) or 10-K (Annual Report) because it specifically references the 'Management Board Statement' (Oswiadczenie Zarzadu). FY 2020
2021-03-31 Polish
Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_Sprawozdania_Finansowego_Grupy_FERRO
Management Reports Classification · 1% confidence The document text is in Polish and contains a formal declaration ('Oświadczenie Zarządu') from the Management Board regarding the annual financial statements ('roczne sprawozdanie finansowe') and the management report ('sprawozdanie z działalności'). The declaration confirms that the statements comply with accounting principles and present a true and fair view of the Group's financial position and performance. This type of formal management assertion, often found within or accompanying the full annual report, strongly aligns with the content expected in a comprehensive annual filing. Given the content is the management's assertion about the annual accounts, it is most closely related to the Annual Report (10-K) content, but since it is a specific signed statement rather than the full report, and considering the available codes, it is a core component of the annual reporting cycle. However, since the text is short and appears to be the signed declaration section itself, it is often filed as part of the full annual report package. If this were a standalone filing, it would be an Audit Report/Information (AR) or a component of the Annual Report (10-K). Since it explicitly discusses the 'roczne sprawozdanie finansowe' (annual financial statement) and the management report, the closest fit among the provided options that covers comprehensive annual reporting is 10-K, although it could also be considered an Audit Report (AR) if it were the auditor's opinion. Given the text is the *Management's* assertion about the *Annual* report, and assuming this is an excerpt from the full filing package, 10-K is the most appropriate high-level classification for annual financial reporting documents. If this were a standalone document confirming the completion of the audit process, AR would be better. Based on the explicit mention of 'roczne sprawozdanie finansowe' and the management's sign-off, I classify it as related to the Annual Report.
2021-03-31 Polish
ferro_2020-12-31_XADES
Regulatory Filings Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure indicates that the document is not the primary financial report content itself (like a 10-K or IR), but rather metadata or a container file that has been digitally signed for authenticity. The presence of multiple signatures and references to a ZIP file ("ferro_2020-12-31.zip") suggests this is a wrapper or submission file containing the actual report, which has been signed by various parties (likely auditors or filing agents, given the Polish issuer names like 'Krajowa Izba Rozliczeniowa S.A.'). Since the content is purely structural/signing metadata and not the report narrative or tables, and it doesn't fit any specific content-based category (like ER, 10-K, or IP), the most appropriate classification is the general fallback for regulatory submissions that don't fit elsewhere, which is Regulatory Filings (RNS). The document length is substantial (25490 chars), but the content is entirely metadata, not the report itself, thus avoiding the RPA classification.
2021-03-31 Polish
ferro_2020-12-31
Annual Report Classification · 1% confidence The document is a comprehensive consolidated financial report for the fiscal year ending December 31, 2020, prepared in accordance with IFRS. It includes detailed financial statements (Statement of Profit or Loss, Statement of Financial Position, Statement of Cash Flows, and Statement of Changes in Equity) and extensive notes to the financial statements. It is not an announcement or a summary, but the full financial report itself, which fits the definition of an Interim/Quarterly Report (IR) or Annual Report (10-K). Given the scope and the specific mention of 'Skonsolidowane sprawozdanie finansowe za rok obrotowy', it is classified as an Annual Report. FY 2020
2021-03-31 Polish

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