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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 2016-04-27 Report Publication Anno…
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
Zmiana terminu publikacji skonsolidowanego raportu kwartalnego za I kwartał 2016 zawierającego skrócone jednostkowe sprawozdanie finansowe - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text is very short (739 characters) and explicitly states that the Management Board ('Zarząd') is informing about a change in the date for the public release of periodic reports for 2016, specifically mentioning the 'skonsolidowanego raportu kwartalnego za I kwartał 2016' (consolidated quarterly report for Q1 2016) will be published on May 5, 2016. This is an announcement about the timing of a future report release, not the report itself. According to Rule 2 (The 'Menu vs Meal' Rule), a short document announcing the publication of a report falls under Report Publication Announcement (RPA).
2016-04-27 Polish
Wybór podmiotu uprawnionego do badania sprawozdań finansowych - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text, written in Polish, announces a resolution by the Supervisory Board of FERRO S.A. to select KPMG Audyt Spółka z ograniczoną odpowiedzialnością as the statutory auditor for the financial year 2016 and the first half of 2016. This action relates directly to the auditing and review of financial statements. This fits the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal or regulatory stress tests, and by extension, the appointment of the auditor responsible for these tasks. It is not a full Annual Report (10-K) or an Earnings Release (ER), but a specific procedural announcement regarding the audit function.
2016-03-18 Polish
Opinia i raport z badania sprawozdania finansowego FERRO SA
Audit Report / Information Classification · 99% confidence The document text contains the title "Opinia i raport niezależnego biegłego rewidenta z badania sprawozdania finansowego za okres od dnia 1 stycznia do dnia 31 grudnia 2015 roku" (Opinion and report of the independent certified auditor on the financial statement for the period from January 1 to December 31, 2015) and later, "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (OPINION OF THE INDEPENDENT CERTIFIED AUDITOR) and "Raport z badania sprawozdania finansowego FERRO S.A. za okres od dnia 1 stycznia do dnia 31 grudnia 2015 roku" (Report on the audit of the financial statement of FERRO S.A. for the period from January 1 to December 31, 2015). It details the scope of the audit, the opinion expressed on the financial statements, and includes comparative financial data for multiple years. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2015
2016-03-10 Polish
Oświadczenie Zarządu w sprawie wyboru podmiotu uprawnionego do badania
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('Oświadczenie Zarządu') in Polish, stating that the entity authorized to audit the annual financial statement (BDO sp. z o.o.) was properly selected according to law, and that the auditors met the requirements for expressing an impartial and independent opinion on the audit, referencing Polish law. This content directly relates to the formal audit process and the qualifications of the auditor, which aligns best with the 'Audit Report / Information' category, even though it is a statement *about* the audit rather than the full report itself. Given the specific nature of confirming auditor eligibility and compliance, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles' and 'results of internal or regulatory stress tests' (implying compliance checks related to reporting). The document is short and specific to the audit confirmation. FY 2015
2016-03-10 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('Oświadczenie Zarządu') by the Management Board of FERRO S.A. This declaration explicitly states that the annual financial statements ('roczne sprawozdanie finansowe') and the management report ('sprawozdanie Zarządu') are prepared in accordance with applicable accounting principles and provide a true and fair view of the company's financial position and performance, including risks. This type of statement is a mandatory component found within comprehensive annual financial reporting documents, such as the 10-K or a full Annual Report (AR). Given the content focuses entirely on the certification of the annual financial statements and management report, it strongly aligns with the content expected in an Annual Report (10-K) or a standalone Audit Report (AR). Since the text is the certification itself, and not the full financial statements or a general audit opinion, it is most closely related to the comprehensive annual reporting structure. However, the definition for 'AR' (Audit Report / Information) covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The content here is the management's assertion regarding the financial statements, which is a key part of the overall annual filing package. Given the context of Polish reporting standards where this declaration is often a standalone signed section accompanying the full report, and lacking the full financial tables of a 10-K, classifying it as Audit Report/Information (AR) is appropriate as it pertains directly to the verification and assertion over the annual financial data, distinct from the full 10-K filing. FY 2015
2016-03-10 Polish
Raport w sprawie stosowania ładu korporacyjnego w FERRO SA
Governance Information Classification · 98% confidence The document is titled "Raport w sprawie stosowania zasad ładu korporacyjnego w FERRO SA w roku 2015" (Report on the application of corporate governance rules in FERRO SA in 2015). It details the company's adherence (or exceptions) to the 'Good Practices for Companies Listed on the WSE' (GPW), discusses internal control systems related to financial reporting, lists major shareholders as of year-end 2015, and describes the structure and powers of the Management Board, Supervisory Board, and General Meeting. This content directly aligns with the description of a Corporate Governance Report, which falls under the category of Governance Information (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a specific announcement like an Earnings Release (ER) or Dividend Notice (DIV).
2016-03-10 Polish

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