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Fnm — Investor Relations & Filings

Ticker · FNM ISIN · IT0000060886 LEI · 815600AB6FA8AADC8739 XMIL Transportation and storage
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Filings indexed 613 across all filing types
Latest filing 2016-04-07 Audit Report / Informat…
Country IT Italy
Listing XMIL FNM

About Fnm

https://www.fnmgroup.it/?lang=en

FNM is an integrated group focused on sustainable mobility. The company's primary activities involve public transport services and the management of related infrastructure. It is a major railway operator, providing both passenger and freight rail services, primarily in the Lombardy region. In addition to its core rail operations, FNM manages and develops railway and motorway infrastructures. The group also engages in road transport services, including bus operations and car-sharing initiatives. FNM is distinguished as an integrated hub that combines the management of railway networks, road mobility, and motorway infrastructures to offer a comprehensive transport system.

Recent filings

Filing Released Lang Actions
Relazione società di revisione al bilancio FNM 2015
Audit Report / Information Classification · 1% confidence The document is explicitly titled 'RELAZIONE DELLA SOCIETÀ DI REVISIONE INDIPENDENTE' (Report of the Independent Auditing Firm) and contains the 'Giudizio' (Opinion) section regarding the separate financial statements ('bilancio separato') as of December 31, 2015. This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles. The document is the audit report itself, not an announcement of one, and its content is highly specific to auditing standards (ISA Italia) and financial statement review. Therefore, the appropriate code is AR. FY 2015
2016-04-07 Italian
Relazione Collegio Sindacale per l’esercizio 2015
Audit Report / Information Classification · 1% confidence The document is titled "RELAZIONE DEL COLLEGIO SINDACALE ALL'ASSEMBLEA DEGLI AZIONISTI DI FNM S.P.A. PER L'ESERCIZIO CHIUSO IL 31 DICEMBRE 2015" (Report of the Board of Statutory Auditors to the Shareholders' Meeting for the fiscal year ended December 31, 2015). This explicitly identifies the document as a report from the statutory auditors concerning the annual financial statements and corporate governance for the preceding fiscal year. This aligns perfectly with the description of an Audit Report/Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, often prepared by the Collegio Sindacale (Board of Statutory Auditors) in Italian contexts for presentation at the AGM. Although it is presented to the Shareholders' Meeting, its core content is the audit and oversight function report, making AR the most precise fit over AGM-R (which is for presentations/materials *at* the meeting). The document references the fiscal year end (31 December 2015) and the auditor's opinion (Deloitte & Touche S.p.A.) on the financial statements. FY 2015
2016-04-07 Italian
Bilancio Consolidato al 31 dicembre 2015
Annual Report Classification · 1% confidence The document is a 'Bilancio consolidato' (Consolidated Financial Statements) for the fiscal year ending December 31, 2015. It contains detailed financial tables including the 'Situazione Patrimoniale-finanziaria' (Balance Sheet) and 'Conto Economico' (Income Statement) with comparative data for 2014 and 2015. As it provides comprehensive annual financial statements rather than just a summary or an announcement, it is classified as an Annual Report (10-K equivalent). FY 2015
2016-04-07 Italian
Bilancio FNM al 31 dicembre 2015
Annual Report Classification · 1% confidence The document is a comprehensive financial report for FNM S.p.A. for the fiscal year ending December 31, 2015. It contains detailed financial statements including the Statement of Financial Position (Situazione Patrimoniale-finanziaria), Income Statement (Conto Economico), Statement of Comprehensive Income, and Statement of Changes in Equity. Since it covers a full fiscal year and provides substantive financial data rather than just an announcement or summary, it is classified as an Annual Report (10-K equivalent for non-US entities). FY 2015
2016-04-07 Italian
Relazione sulla gestione dell'esercizio 2015
Audit Report / Information Classification · 1% confidence The document is titled "RELAZIONE SULLA GESTIONE dell'esercizio 2015" (Management Report for the year 2015) and contains detailed financial results for the separate and consolidated financial statements as of December 31, 2015. It discusses profit/loss, revenue, costs, financial management results, tax provisions (including IRAP changes), net equity, dividend allocation from the 2014 results, and provides extensive commentary on business segments (TPL, engineering, etc.) and accounting principles (IAS/IFRS, consolidation methods). This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K in the US context, or the equivalent comprehensive annual filing in other jurisdictions). Although the title is Italian ('Relazione sulla Gestione'), the content is a full annual review and financial statement analysis, making '10-K' the most appropriate category for a comprehensive annual report. FY 2015
2016-04-07 Italian
Convocazione Assemblea degli azionisti pubblicata per estratto su IL SOLE 24 ORE di Mercoledì 30 marzo 2016
AGM Information Classification · 1% confidence The document is an official notice titled "Convocazione Assemblea" (Notice of Meeting) for the shareholders of FNM S.p.A. It details the date, time, and agenda for an upcoming shareholder meeting (Assemblea degli azionisti). The agenda includes items typically addressed at an Annual General Meeting (AGM), such as the approval of the 2015 financial statements and discussions on director remuneration and board appointments. This content directly relates to the proceedings and materials of an AGM. Therefore, the most appropriate classification is AGM Information (AGM-R).
2016-03-30 Italian

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