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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 2019-03-29 Governance Information
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
Oświadczenia Rady Nadzorczej Grupy Ferro dotyczące Komitetu Audytu
Governance Information Classification · 1% confidence The document is titled 'Oświadczenia Rady Nadzorczej Ferro S.A. dotyczące Komitetu Audytu Rady Nadzorczej Ferro S.A.' (Statements of the Supervisory Board of Ferro S.A. regarding the Audit Committee of the Supervisory Board of Ferro S.A.). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information for issuers of securities (§70 ust.1 pkt 8) and § 71 ust. 1 pkt 8)). The content is a formal declaration by the Supervisory Board confirming compliance with regulations regarding the establishment, composition, functioning, and tasks of the Audit Committee. This type of formal declaration concerning internal governance structure, compliance, and board oversight aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Regulatory Filing (RNS). Given the specific focus on the Audit Committee's compliance and functioning, CGR is the most precise fit.
2019-03-29 Polish
Ocena Rady Nadzorczej Grupy Ferro
Board/Management Information Classification · 1% confidence The document is titled 'Ocena Rady Nadzorczej Ferro S.A. dotycząca sprawozdania Zarządu Ferro S.A z działalności Spółki Ferro S.A. oraz z działalności Grupy Kapitałowej Ferro S.A. za 2018 rok oraz jednostkowego i skonsolidowanego sprawozdania finansowego za rok obrotowy kończący się 31 grudnia 2018 r.' (Supervisory Board Assessment of the Management Board Report and Financial Statements for 2018). This text explicitly details the Supervisory Board's review and approval of the annual financial statements and management report for the fiscal year ending December 31, 2018. This content is directly related to the annual reporting cycle and the review of the annual financial performance, which aligns closely with the scope of an Annual Report (10-K) or Audit/Review information. Since it is a formal assessment/review document concerning the annual financial statements, it fits best under 'Audit Report / Information' (AR), which covers standalone audit reports and applied accounting principles review, rather than the full 10-K filing itself, although it is intrinsically linked to it. Given the focus on the assessment of the financial statements' compliance and fairness, AR is the most appropriate specific category among the choices provided.
2019-03-29 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia Sprawozdania Grupy FERRO 2018
Audit Report / Information Classification · 1% confidence The document text is a formal declaration (Oświadczenie Zarządu) from the Management Board in Polish, dated March 29, 2019. It explicitly states that the annual financial statements (roczne sprawozdanie finansowe) and the management report (sprawozdanie z działalności Grupy) are prepared in accordance with applicable accounting principles and present a true and fair view of the Group's financial condition and performance. This type of formal management assertion regarding the accuracy of the annual financial statements is a mandatory component typically found within a comprehensive Annual Report (10-K) or a standalone Audit Report/Information document (AR) that includes management's responsibility statement. Given the content focuses entirely on the veracity of the annual financial reporting and management's responsibility for it, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results, rather than the full 10-K filing itself, especially since it is a short, specific declaration. However, in many jurisdictions, this statement is a required part of the formal Annual Report package. Since the text is a direct assertion about the annual financial statements and management report, and not just an announcement of their release (RPA) or a general regulatory filing (RNS), it is best classified as Audit Report / Information (AR), which covers attestations related to financial reporting accuracy. FY 2018
2019-03-29 Polish
Sprawozdanie Zarządu z działalności Grupy Ferro za rok 2018
Management Reports Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu z działalności FERRO S.A. oraz GRUPY FERRO S.A. za 2018 rok' (Management Board Report on the activities of FERRO S.A. and the FERRO S.A. Group for 2018). It contains detailed management commentary, business descriptions, market analysis, risk factors, and governance information for the fiscal year 2018. While it references financial statements, it is primarily a Management Report (MDA) providing the narrative and strategic context for the company's performance, which is a standard component of annual reporting packages in Poland. FY 2018
2019-03-29 Polish
Skonsolidowane Sprawozdanie Finansowe Grupy Ferro za rok 2018
Annual Report Classification · 1% confidence The document is a comprehensive consolidated financial statement for Ferro S.A. for the fiscal year ending December 31, 2018. It includes detailed financial tables such as the consolidated statement of profit or loss, statement of financial position, and statement of cash flows, along with notes. Since it covers a full fiscal year and contains substantive financial statements, it is classified as an Annual Report (10-K). FY 2018
2019-03-29 Polish
List Prezesa Zarządu
Management Reports Classification · 1% confidence The document is a letter from the CEO of FERRO S.A. to shareholders. It summarizes the company's 2018 financial performance, discusses strategic outlook (Strategy F1), and mentions management changes. While it contains financial highlights, it is structured as a 'Letter to Shareholders' which typically serves as an introduction or summary to an Annual Report, rather than the full audited Annual Report (10-K) itself. Given the length (approx. 4800 characters) and the nature of the content (a narrative summary/announcement of the annual performance and strategy), it functions as a management commentary or a report publication announcement. However, since it provides substantive financial data and management's perspective on the year, it aligns best with the 'Management Reports' (MDA) category, which covers management's detailed explanation of financial results and business trends. FY 2018
2019-03-29 Polish

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