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LPP S.A. — Investor Relations & Filings

Ticker · LPP ISIN · PLLPP0000011 LEI · 259400NUS7MKGPJL4752 WAR Wholesale and retail trade
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Filings indexed 803 across all filing types
Latest filing 2020-10-09 Audit Report / Informat…
Country PL Poland
Listing WAR LPP

About LPP S.A.

https://www.lpp.com/en

LPP S.A. is a multinational fashion group specializing in the design, manufacturing, and retail of apparel, accessories, and footwear. The company manages a portfolio of five distinct brands: Reserved, Cropp, House, Mohito, and Sinsay. Each brand caters to different customer segments, offering a diverse range of products for women, men, and children. LPP operates an extensive network of physical stores and online platforms, managing the entire process from product design and production to distribution and sales. The company focuses on adapting the offerings of its individual brands to the preferences of customers in various global markets.

Recent filings

Filing Released Lang Actions
Raport_bieglego_rewidenta_z_przegladu_srodrocznego_jednostkowego_sprawozdania_finansowego.pdf
Audit Report / Information Classification · 1% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Condensed Interim Separate Financial Statements). This clearly indicates it is an Audit Report related to interim (half-year) financial statements, as evidenced by the reference to the period ending July 31, 2020, and the application of IAS 34 (Interim Financial Reporting). This aligns perfectly with the definition for Audit Report / Information (AR), which covers standalone audit reports, even if they are review reports on interim financials, as opposed to the full Annual Report (10-K) or a general Interim Report (IR). The document contains the auditor's conclusion ('Wniosek z zastrzeżeniem' - Qualified Conclusion) based on a review procedure. H1 2020
2020-10-09 Polish
Raport_bieglego_rewidenta_z_przegladu_srodrocznego_skonsolidowanego_sprawozdania_finansowego.pdf
Audit Report / Information Classification · 1% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Condensed Consolidated Interim Financial Statements). This document contains the auditor's conclusion based on a review of interim financial statements for the period ending July 31, 2020. This directly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would contain the full statements themselves, rather than just the auditor's opinion on them. The document is the formal audit/review opinion on interim financials. H1 2020
2020-10-09 Polish
GK_LPP_Skonsolidowany_raport_za_I_polrocze_2020_21.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a 'ŚRÓDROCZNY SKRÓCONY SKONSOLIDOWANY RAPORT' (Interim Condensed Consolidated Report) for the first half of the 2020/21 fiscal year for GK LPP SA. It contains detailed financial data, management discussion, and consolidated financial statements, which fits the definition of an Interim/Quarterly Report (IR). H1 2020
2020-10-09 Polish
Pierwsze wezwanie do złożenia dokumentów akcji LPP SA celem dematerializacji - Content (PL)
Capital/Financing Update Classification · 1% confidence The document is a formal notice from the Management Board (Zarząd) of LPP S.A. in Polish. The core content is a summons (wezwanie) to all shareholders holding physical share certificates to submit them to the company's headquarters for dematerialization and registration with the National Securities Depository (Krajowy Depozyt Papierów Wartościowych SA). This action is mandated by specific Polish legislation regarding the compulsory dematerialization of all shares, with a deadline provided (February 12, 2021). This type of mandatory corporate action announcement, specifically related to the structure of share ownership and capital instruments, fits best under 'Capital/Financing Update' (CAP) as it directly concerns the company's capital structure and the process of converting physical shares to electronic form, which is a significant corporate financing/structure event. It is not a standard earnings release, annual report, or director dealing notice. Given the nature of mandatory capital structure change/conversion, CAP is the most appropriate fit among the provided codes.
2020-09-30 Polish
Akcjonariusze posiadający co najmniej 5% głosów na ZWZA LPP SA w dniu 18 września 2020 roku - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document text, written in Polish, lists the shareholders who held more than 5% of the votes at an Extraordinary General Meeting (ZWZA) held on September 18, 2020. It details the number of votes and corresponding percentages for three specific entities (Fundacja Semper Simul, Fundacja Sky, Nationale-Nederlanden OFE). This content directly relates to the results of a shareholder vote at a general meeting. According to the definitions, 'Declaration of Voting Results & Voting Rights Announcements' (Code: DVA) covers 'Official results from shareholder votes at any general meeting (AGM or EGM)'. The document is short and directly reports these results.
2020-09-18 Polish
Zalacznik_RB_23_2020_-_Uchwaly_ZWZA_LPP.pdf
AGM Information Classification · 1% confidence The document text consists entirely of numbered resolutions ('UCHWAŁA NR X') passed by the 'ZWYCZAJNEGO WALNEGO ZGROMADZENIA LPP SA' (Annual General Meeting of LPP SA) on September 18, 2020. These resolutions cover the election of the meeting chairman, approval of the agenda, approval of financial statements (individual and consolidated), and granting of discharge (absolutorium) to board members. The core content is the formal record of decisions made during an AGM, including voting results. This directly corresponds to the definition of AGM Information (AGM-R), which covers presentations and materials shared during the Annual General Meeting.
2020-09-18 Polish

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