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IT Way — Investor Relations & Filings

Ticker · ITW ISIN · IT0003057624 LEI · 213800VELZNZPB4AAD87 XMIL Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 690 across all filing types
Latest filing 2023-04-24 Audit Report / Informat…
Country IT Italy
Listing XMIL ITW

About IT Way

https://www.itway.com/en/homepage/

IT Way is a group that provides specialized technology services and solutions through a network of autonomous Business Units (BUs). This organizational model is designed to combine the agility and decision-making efficiency of individual units with the strategic coordination and stability of the parent group. In collaboration with its business technology partners, IT Way leverages specialized and certified teams to deliver customer-centric solutions. The company's operations are guided by core values including innovation, integrity, teamwork, and a focus on achieving results for its clients.

Recent filings

Filing Released Lang Actions
Relazione della società di revisione al bilancio di esercizio 31 dicembre 2022
Audit Report / Information Classification · 1% confidence The document is titled "RELAZIONE DELLA SOCIETÀ DI REVISIONE INDIPENDENTE" (Report of the Independent Auditor) and specifically mentions "Relazione sulla revisione contabile del bilancio d'esercizio" (Report on the audit of the annual financial statements) for the period ending December 31, 2022. It contains the auditor's judgment ("Giudizio") on the fairness of the financial statements prepared in accordance with IFRS. This content is characteristic of an Audit Report, which is distinct from the full Annual Report (10-K) or a simple announcement of a report. The definition for Audit Report / Information (AR) states: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." This fits perfectly. FY 2022
2023-04-24 Italian
Relazione della società di revisione al bilancio consolidato 31 dicembre 2022
Audit Report / Information Classification · 1% confidence The document text is titled "RELAZIONE DELLA SOCIETÀ DI REVISIONE INDIPENDENTE" (Report of the Independent Auditing Firm) and specifically mentions "Relazione sulla revisione contabile del bilancio consolidato" (Report on the audit of the consolidated financial statements) for the period ending December 31, 2022. It contains the auditor's opinion ("Giudizio") regarding the truthfulness and fairness of the consolidated financial statements in compliance with IFRS. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR, which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2022
2023-04-24 Italian
Relazione collegio sindacale Itway bilancio 31 dicembre2022
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Relazione del Collegio Sindacale all'Assemblea degli Azionisti ai sensi dell'articolo 153 del D.Lgs. n. 58/1998" (Report of the Board of Statutory Auditors to the Shareholders' Meeting pursuant to Article 153 of Legislative Decree no. 58/1998). This document details the supervisory activities performed by the Collegio Sindacale (Board of Statutory Auditors) regarding the financial statements for the year ended December 31, 2022, and provides opinions on the financial statements and related management reports. This function aligns directly with the scope of an Audit Report or Information document, specifically focusing on the statutory auditors' review and report to the shareholders regarding the annual accounts, which is distinct from the full Annual Report (10-K) or a general Audit Report (AR) that might not be addressed to the shareholders in this specific statutory format. Given the context of Italian regulatory filings (D.Lgs. n. 58/1998, TUF), this is the formal report from the statutory auditors presented at the AGM for the approval of the annual accounts. While it relates to the annual accounts, its specific nature as the *Auditors' Report to the Shareholders* fits best under the 'Audit Report / Information' category (AR), as it is a standalone report detailing audit oversight, rather than the full 10-K or a simple earnings release. FY 2022
2023-04-24 Italian
Attestazione dirigente preposto bilancio separato 31 dicembre 2022
Audit Report / Information Classification · 1% confidence The document text is an attestation statement regarding the annual financial statements ('bilancio d'esercizio') for the year ending December 31, 2022, signed by the CEO and the executive responsible for accounting documents, pursuant to Italian regulations (Art. 81-ter of Consob Regulation n. 11971). This document confirms the adequacy and effective application of accounting procedures and the compliance of the financial statements with applicable accounting principles (IFRS). While it relates to the annual financial results, it is a formal certification/attestation rather than the full Annual Report (10-K) or a standalone Audit Report (AR). Given the context of Italian regulatory filings, this specific certification is often filed alongside or as part of the formal annual reporting package. Since it is a formal certification related to the annual accounts and governance structure (attestation by management), and it is not a general earnings release (ER) or a comprehensive interim report (IR), it most closely aligns with the documentation surrounding the annual financial reporting process. However, none of the provided codes perfectly match a specific 'Management Attestation of Financial Statements' document type. The content is highly specific to the financial statements and their preparation. Given the options, 'Audit Report / Information' (AR) is the closest category for formal attestations related to financial statement integrity, although this is a management attestation, not an external auditor's report. Alternatively, it could be considered part of the overall governance/management disclosure. Since it explicitly deals with the certification of the annual financial statements, and 'AR' covers 'applied accounting principles' and 'results of internal or regulatory stress tests', I will classify it as AR, as it is a formal declaration about the financial statements' compliance and preparation, which is a key component of the annual audit/review process documentation. FY 2022
2023-04-24 Italian
Attestazione dirigente preposto bilancio consolidato 31 dicembre 2022
Audit Report / Information Classification · 1% confidence The document text is an attestation statement regarding the consolidated financial statements ('bilancio consolidato') for the period ending December 31, 2022. It is signed by the CEO and the executive responsible for accounting documents, confirming compliance with accounting standards (IFRS) and the accuracy of the financial statements and management report. This type of formal certification, often required by regulatory bodies like CONSOB (mentioned in the header), is a core component of statutory financial reporting, typically found within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR). Since this is a formal certification of the financial statements' preparation and accuracy, and not the full report itself, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory checks, or potentially a component of the 10-K. Given the specific focus on the 'attestazione' (attestation) of the consolidated balance sheet and compliance with accounting principles, AR is the most precise fit among the provided options, as it covers formal audit/accounting verification documents. FY 2022
2023-04-24 Italian
Pubblicazione delle liste di candidati per la nomina del consiglio di amministrazione e del collegio sindacale
Board/Management Information Classification · 1% confidence The document is a formal announcement from Euronext Milan regarding 'IT WAY'. The subject ('Oggetto') is 'Pubblicazione delle liste di candidati per la nomina del consiglio di amministrazione e del collegio sindacale' (Publication of candidate lists for the appointment of the board of directors and the board of statutory auditors). The text explicitly states 'Vedi allegato' (See attachment) and details where the lists are published, indicating this is an announcement about related materials for an upcoming shareholder meeting (Assemblea). This content relates directly to the composition of the board and the materials being made available for shareholder review before a vote, which aligns closely with Governance Information (CGR) or potentially Proxy Solicitation (PSI) if it were soliciting votes. However, since it is specifically about the publication of candidate lists for the board and auditors, it falls under Governance Information (CGR) which covers board structure and internal rules, or potentially Management/Board Information (MANG) if the focus was solely on the appointments. Given the context of publishing candidate lists for the board and auditors ahead of a meeting, CGR is the most appropriate fit as it relates to corporate governance structure documentation being made public. It is not a general AGM presentation (AGM-R) or a proxy statement soliciting votes (PSI), but the underlying governance document publication notice. Given the options, CGR (Governance Information) is the best fit for publishing candidate lists for governance bodies.
2023-04-24 Italian

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