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Geox — Investor Relations & Filings

Ticker · GEO ISIN · IT0003697080 LEI · 815600AA4525479C8138 XMIL Manufacturing
Filings indexed 619 across all filing types
Latest filing 2023-03-29 Environmental & Social …
Country IT Italy
Listing XMIL GEO

Geox is a manufacturer of footwear and apparel renowned for its patented breathable and waterproof technologies. The company's core innovation is the Geox Respira™ system, which integrates a perforated sole with a special micro-porous membrane. This technology allows perspiration to escape as water vapor while preventing external water from penetrating the shoe, thereby promoting natural thermoregulation and enhancing comfort. The brand offers extensive collections of casual and formal footwear for men, women, and children. Geox has also extended its breathable technology to a line of apparel, primarily focusing on outerwear that provides similar benefits of comfort and protection from the elements.

Recent filings

Filing Released Lang Actions
Consolidated non-financial statement 2022 including independent auditors’ report
Environmental & Social Information Classification · 1% confidence The document is explicitly titled "Non-Financial Consolidated Statement 2022 pursuant to Italian Legislative Decree no. 254/2016". This decree mandates the publication of non-financial reporting, which aligns closely with Environmental, Social, and Governance (ESG) reporting requirements. The content heavily focuses on sustainability, environment, community, governance, product safety, supply chain responsibility, and people/HR aspects, as detailed in the table of contents (e.g., 'Responsible governance', 'Sustainability policies and commitments', 'Environment', 'People'). While it contains financial performance highlights, its primary structure and mandate are non-financial/sustainability reporting. This type of comprehensive, mandated annual report focusing on ESG factors is best classified as Environmental & Social Information (SR), as it is a dedicated report detailing performance on ESG factors, distinct from a standard financial Annual Report (10-K) or a standalone Audit Report (AR). Since the document is the full statement itself and not an announcement of its publication, RPA/RNS is not appropriate.
2023-03-29 English
Dichiarazione Consolidata di carattere non finanziario 2022 ("DNF") con attestazione della società di revisione
Environmental & Social Information Classification · 1% confidence The document title is "Dichiarazione Consolidata di carattere Non Finanziario 2022" (Consolidated Non-Financial Statement 2022). This explicitly indicates a report detailing non-financial performance, which aligns directly with Environmental, Social, and Governance (ESG) reporting requirements often mandated by regulations (like the Italian D. Lgs. 254/2016 mentioned in the footer). The content structure, including sections on 'Ambiente' (Environment), 'Comunità' (Community), 'Governance', 'Prodotto' (Product/Supply Chain), and 'Persone' (People), confirms this is a comprehensive sustainability report. This maps directly to the Environmental & Social Information category (SR). It is a full report, not just an announcement of one.
2023-03-29 Italian
Corporate Governance Report
Governance Information Classification · 1% confidence The document is explicitly titled "REPORT ON CORPORATE GOVERNANCE AND OWNERSHIP SET-UPS pursuant to art. 123-bis of the FCA" and covers the "2022 ACCOUNTING PERIOD". The table of contents lists sections like 'COMPLIANCE', 'BOARD OF DIRECTORS', 'COMMITTEES WITHIN THE BOARD', and 'INTERESTS OF DIRECTORS AND TRANSACTIONS WITH RELATED PARTIES'. The glossary confirms the document is the 'Report on corporate governance and ownership set-ups that companies are required to draw up pursuant to art. 123-bis of the FCA'. This content directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, as opposed to a general Annual Report (10-K) or a specific Remuneration Report (DEF 14A).
2023-03-29 English
Relazione sulla politica in materia di Remunerazione e sui compensi corrisposti
Remuneration Information Classification · 1% confidence The document title is "RELAZIONE SULLA POLITICA IN MATERIA DI REMUNERAZIONE E SUI COMPENSI CORRISPOSTI" (Report on Remuneration Policy and Compensation Paid). The text explicitly references Italian regulations related to remuneration reports, specifically "art. 123-ter del D. Lgs. n. 58/1998 (il "TUF") e dall'art. 84-quater e dall'Allegato 3A, Schema 7-bis del Regolamento CONSOB n. 11971/1999". This content directly addresses the structure, policy, and details of executive and director compensation, which aligns perfectly with the definition of Remuneration Information (DEF 14A), which covers compensation for top executives and directors, often mandated by regulations like Article 123-ter in Italy (which corresponds to similar disclosure requirements globally). Although the document is comprehensive, its core subject matter is remuneration policy and past compensation, making DEF 14A the most precise fit over general filings like 10-K or IR.
2023-03-29 Italian
Relazione sul Governo Societario e gli Assetti Proprietari 2022
Governance Information Classification · 1% confidence The document is titled "RELAZIONE SUL GOVERNO SOCIETARIO E GLI ASSETTI PROPRIETARI ai sensi dell'articolo 123-bis TUF" (Report on Corporate Governance and Ownership Structure pursuant to Article 123-bis TUF) and covers the fiscal year 2022. The table of contents lists sections like 'COMPLIANCE', 'CONSIGLIO DI AMMINISTRAZIONE' (Board of Directors), 'COMITATI INTERNI AL CONSIGLIO' (Internal Board Committees), 'REMUNERAZIONE DEGLI AMMINISTRATORI' (Directors' Remuneration), and 'SISTEMA DI CONTROLLO INTERNO E DI GESTIONE DEI RISCHI' (Internal Control and Risk Management System). These elements are characteristic of a detailed report on how a company is governed, structured, and managed, which aligns perfectly with the definition of Governance Information (CGR). It is not a general Annual Report (10-K), an Earnings Release (ER), or a Remuneration Report (DEF 14A), although it touches upon governance and remuneration aspects; its primary focus is the overall governance framework as mandated by Article 123-bis TUF.
2023-03-29 Italian
Independent Auditors’ Report on the Consolidated Financial Statements 2022
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Independent auditors' report pursuant to article 14 of Legislative decree no. 39 of 27 January 2010..." and contains the section "Report on the audit of the consolidated financial statements" with an explicit "Opinion" section from KPMG S.p.A. This clearly identifies the document as a formal audit report concerning consolidated financial statements. This aligns perfectly with the definition for Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or an Earnings Release (ER). The presence of detailed Key Audit Matters further confirms its nature as an auditor's opinion document. FY 2022
2023-03-29 English

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