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Giglio.Com — Investor Relations & Filings

Ticker · GCOM ISIN · IT0005453003 LEI · 81560054994BFD8EE761 XMIL Wholesale and retail trade
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Filings indexed 1,313 across all filing types
Latest filing 2021-11-11 Earnings Release
Country IT Italy
Listing XMIL GCOM

About Giglio.Com

https://www.giglio.com/eng/

Giglio.Com is a global online retailer specializing in luxury fashion. The platform offers a curated selection of clothing, shoes, bags, and accessories for women, men, and children from over 700 designer brands. It operates as a community marketplace, partnering with a network of independent physical boutiques to provide customers with a wide range of in-season luxury items. Originating from a family-owned boutique established in the 1960s, the company launched its e-commerce site in 1996 and now serves customers in over 150 countries, emphasizing its Mediterranean heritage in its brand identity.

Recent filings

Filing Released Lang Actions
GIGLIO GROUP:THE BOARD OF DIRECTORS APPROVES THE INTERIM FINANCIAL REPORT AS OF 30/9/21 AND ALESSANDRO GIGLIO RECOVERS HIS POSITION AS CEO
Earnings Release Classification · 95% confidence The document is a comprehensive press release from Giglio Group S.p.A. dated November 11, 2021. It explicitly announces the approval of the 'Interim Financial Report as of 30 September 2021' by the Board of Directors. While it contains substantive financial data (revenues, EBIT, net profit, debt, and capital position), it is structured as a corporate announcement/press release rather than the full statutory interim report itself. According to the 'Menu vs Meal' rule, this is an announcement of the report's approval and key highlights, which falls under the category of an Earnings Release (ER) as it provides the initial announcement of quarterly/periodical financial results. 9M 2021
2021-11-11 English
GIGLIO GROUP: IL CDA APPROVA LA RELAZIONE FINANZIARIA AL 30/9/21 E ALESSANDRO GIGLIO TORNA A RICOPRIRE IL RUOLO DI CEO CON UN TEAM RINNOVATO
Management Reports Classification · 95% confidence The document is a press release from Giglio Group S.p.A. dated November 11, 2021. It announces the approval of the 'Resoconto Intermedio di Gestione' (Interim Management Report) as of September 30, 2021, and details management changes (new CEO, CFO, etc.). While it contains financial highlights (revenues, EBITDA, EBIT, net result), it is structured as a corporate announcement summarizing the results rather than the full, formal interim financial report itself. According to the 'Menu vs Meal' rule, this is a summary announcement of the report, which falls under the category of Management Reports (MDA) as it provides a detailed explanation of financial results, business trends, and outlook. 9M 2021
2021-11-11 Italian
BOARD OF STATUTORY AUDITORS' REPORT INCLUDING REASONED PROPOSAL TO THE MEETING FOR THE APPOINTMENT OF THE NEW AUDITING COMPANY
Audit Report / Information Classification · 99% confidence The document is titled 'BOARD OF STATUTORY AUDITORS' REPORT INCLUDING REASONED PROPOSAL TO THE MEETING FOR THE APPOINTMENT OF THE NEW AUDITING COMPANY'. It details the process of terminating the engagement with the previous auditor (EY S.p.A.) due to fee disputes and subsequently selecting a new auditing company (Audirevi S.p.A. is the preferred candidate based on the comparison table). This content directly relates to the oversight and results of the statutory audit function and the appointment/replacement of auditors. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, especially when it involves the auditors' formal report and proposal regarding their own engagement status. FY 2021
2021-11-09 English
Giglio Group SpA: Relazione del Collegio Sindacale con proposta motivata all'Assemblea per nomina nuova società Revisione Contabile
Audit Report / Information Classification · 98% confidence The document is a formal report from the 'Collegio Sindacale' (Board of Statutory Auditors) of Giglio Group S.p.A. It details the consensual early termination of the current statutory audit contract with EY S.p.A. and provides a reasoned proposal for appointing a new statutory auditor. The text explicitly references Italian legislative decrees (D.Lgs. 27 gennaio 2010, n. 39, D.M. 28 dicembre 2012, n. 261) governing the appointment and termination of statutory auditors. It involves a selection process among auditing firms (Audirevi, BDO, Grant Thornton) and compares their proposals based on fees and hours. This content strongly aligns with the scope of an Audit Report or Information document, specifically concerning the auditor appointment process, which falls under the 'Audit Report / Information' category (AR), as it is a formal report detailing regulatory compliance and auditor selection, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2021
2021-11-09 Italian
ACCORDO DI RISOLUZIONE CONSENSUALE TRA GIGLIO GROUP SPA E EY SPA
Regulatory Filings Classification · 99% confidence The document is an 'ACCORDO DI RISOLUZIONE CONSENSUALE DEL CONTRATTO' (Agreement for Mutual Termination of Contract) between Giglio Group S.p.A. and its statutory auditor (Revisore), EY S.p.A. It specifically deals with the early termination of the statutory audit engagement for the years 2018-2026, conditional upon shareholder approval and the appointment of a new auditor for the period 2021-2029. This document concerns the relationship and contractual arrangements between the company and its auditors, which falls under governance and regulatory compliance related to auditing standards and director/auditor oversight. While it relates to the audit function, it is not the audit report itself (AR) nor a general governance report (CGR). It is a specific legal/contractual agreement concerning the auditor's mandate. Given the options, this type of specific contractual resolution related to statutory auditing services, which is a key governance function, is best classified under Governance Information (CGR) as it details changes in the structure of oversight/assurance, or potentially Regulatory Filings (RNS) if no better fit exists. However, since it directly addresses the termination of the statutory audit contract, which is heavily regulated (referencing DM 261/2012), it pertains closely to the company's internal rules and board structure regarding external assurance. Since CGR covers 'internal rules, board structure, and governance practices,' and the auditor relationship is central to governance, CGR is the most appropriate specific fit over the general RNS fallback. The document length (7288 chars) is substantial, indicating it is the agreement itself, not just an announcement of one.
2021-11-09 Italian
CONSENSUAL TERMINATION AGREEMENT BETWEEN GIGLIO GROUP SPA ND EY SPA
Management Reports Classification · 99% confidence The document is titled "CONSENSUAL TERMINATION AGREEMENT" between Giglio Group S.p.A. and its Auditor, EY S.p.A., concerning the termination of an audit engagement contract. This agreement details the terms and conditions for ending the statutory audit services, referencing specific Italian decrees (Ministerial Decree no. 261/2012) and setting conditions precedent related to a future Shareholders' Meeting appointment of a new auditor. This type of document, which deals with the relationship between the company and its external auditor regarding the audit engagement itself (not the audit report results or financial statements), does not fit neatly into the primary financial filing categories (10-K, AR, ER, IR). It is a specific legal/contractual document related to governance/auditing oversight. Given the options, it is most closely related to the underlying structure and appointment of auditors, which falls under Governance Information (CGR) or potentially a specific Legal/Regulatory filing (LTR/RNS). Since it directly concerns the termination of the statutory audit contract, it relates to the governance structure surrounding the audit function. However, it is fundamentally a legal agreement. If we must choose from the provided list, and recognizing that it is not the Audit Report (AR) itself, nor a general management announcement (MANG), it is a specific legal/contractual filing. In the context of corporate governance documents, agreements regarding auditor appointment/termination are often grouped with Governance Information (CGR). Alternatively, as a specific legal agreement concerning regulatory compliance (Art. 7 of Ministerial Decree no. 261/2012 is cited), it could be LTR. Given the focus on the auditor relationship and the structure of the audit engagement, CGR is a plausible fit for governance-related contractual matters, but LTR (Legal Proceedings Report) is often used for significant legal agreements or disputes. Since this is a consensual termination, it is less of a 'proceeding' and more of a contractual governance matter. Given the lack of a perfect fit, and its nature as a specific legal agreement concerning regulatory compliance aspects of auditing, I will classify it as Legal Proceedings Report (LTR) as it documents a significant change in a key regulatory relationship, or RNS as a fallback for specific legal/regulatory notices. Given the specific nature of terminating a statutory audit contract, which has regulatory implications (Ministerial Decree cited), LTR is slightly more specific than the general RNS fallback. However, upon review, documents detailing auditor appointment/termination are often considered part of corporate governance disclosures. Since CGR covers 'internal rules, board structure, and governance practices,' and the auditor relationship is a key governance practice, CGR is the best fit among the specific options for a document detailing the contractual framework of the statutory audit function.
2021-11-09 English

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