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Neuca S.A. — Investor Relations & Filings

Ticker · NEU ISIN · PLTRFRM00018 LEI · 259400KFX90IZ97UDQ91 WAR Wholesale and retail trade
Open in API
Filings indexed 1,572 across all filing types
Latest filing 2024-03-28 Regulatory Filings
Country PL Poland
Listing WAR NEU

About Neuca S.A.

https://www.neuca.pl/s/?language=en_GB

Neuca S.A. is a leader in the wholesale distribution of pharmaceuticals, operating as a comprehensive partner in the healthcare market. The company's core business involves supplying medicines to pharmacies. A key strategic principle is not owning any pharmacies, a conscious decision to avoid competing with its primary clients. Instead, the company focuses on supporting its strategic partners—independent pharmacists—by providing a range of tools and services designed to build their competitiveness and profitability. In addition to its primary distribution activities, the group is also engaged in the manufacturing of pharmaceuticals and the management of clinical trials through its specialized subsidiaries, offering a broad portfolio of services across the healthcare value chain.

Recent filings

Filing Released Lang Actions
zal12_Raport_Roczny_Neuca_2023-12-31_pl.xhtml.xades
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML digital signature metadata (XAdES format) referencing an external file named 'Raport_Roczny_Neuca_2023-12-31_pl.xhtml'. It does not contain the actual financial statements or content of the annual report itself, but rather serves as a cryptographic verification/certification of the report's integrity. According to the 'Certification Rule', documents that are primarily officer certifications or attestations referencing a report should be classified as Regulatory Filings (RNS). FY 2023
2024-03-28 Polish
zal06_Raport_Roczny_Neuca_2023-12-31_pl.xhtml
Annual Report Classification · 100% confidence The document is an XHTML file titled 'Raport_Roczny_Neuca_2023-12-31_pl.xhtml', which translates to 'Annual Report Neuca 2023-12-31'. The content includes technical CSS for rendering a report and the file name explicitly identifies it as an annual report for the fiscal year ending December 31, 2023. This fits the definition of an Annual Report (10-K). FY 2023
2024-03-28 Polish
zal01_Oswiadczenie_Zarzadu_2023-12-31_pl.xhtml
Management Reports Classification · 95% confidence The document text provided is an HTML representation of a document, likely converted from a PDF using pdf2htmlEX, as indicated by the tool name and CSS styles. The title tag is "Oswiadczenie_Zarzadu_2023-12-31_pl.xhtml". In Polish, "Oświadczenie Zarządu" translates to "Management Statement" or "Statement of the Management Board". This strongly suggests a document where management provides commentary or a formal statement regarding the company's performance or position, often accompanying financial results or annual reports. Given the context of financial filings, a 'Management's Discussion and Analysis' (MDA) or a similar management report is the most appropriate classification for a formal statement by the board/management about the business, especially when it's a comprehensive document (length is 1.8 million characters). It is not an Earnings Release (ER) because it is a full statement, not just highlights. It is not a 10-K because the title suggests a specific statement rather than the full statutory annual report, although it might be an exhibit or part of one. The best fit among the provided codes for a detailed management commentary/statement is MDA (Management Reports).
2024-03-28 Polish
zal07_Neuca_N2382F_Sprawozdanie_z_badania_JSF_31122023_PL_JSF.xhtml.xades
Audit Report / Information Classification · 98% confidence The document text provided consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). Crucially, the reference URI within the signature block points to a file named "Neuca_N2382F_Sprawozdanie_z_badania_JSF_31122023_PL_JSF.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report of examination". Since the content is the signature wrapper and not the report itself, and it explicitly references an audit/examination report, the most appropriate classification is Audit Report / Information (AR). The document length is moderate (5648 chars), but the content structure strongly indicates a signed attachment/document wrapper rather than a full narrative report or a simple announcement of publication (RPA/RNS). FY 2023
2024-03-28 Polish
zal08_Neuca_N2382F_Sprawozdanie_z_badania_JSF_31122023_PL_JSF.xhtml
Audit Report / Information Classification · 98% confidence The document text is very long (245,525 characters) and contains extensive financial data, including numerical sequences, references to financial metrics, and structured content typical of a comprehensive report. The content appears to be a mix of structured data and narrative, likely derived from a detailed financial filing. Given the length and the presence of complex financial figures and structures, it is highly unlikely to be a short announcement (like RPA or RNS). The content strongly suggests a detailed periodic report. Since the definitions provided include 'Annual Report (10-K)' and 'Interim / Quarterly Report (IR)', and the text contains numerous calculations and data points typical of a full report, I must determine which one it is. Without explicit headers like '10-K' or 'Quarterly Report', I rely on the structure. The presence of many different calculations and data points (e.g., '321000000', '2022', '2021', various percentages and ratios) points towards a comprehensive financial statement. Since the document is extremely long and detailed, it is most likely a full periodic report. Given the ambiguity between 10-K and IR without explicit period markers, and the high level of detail suggesting a full filing, I will lean towards the most comprehensive category that fits detailed financial reporting, which is often the Annual Report (10-K) or Interim Report (IR). However, many of the snippets look like they are derived from a detailed financial supplement or the body of a full report. Since the document is not a short announcement, and it contains deep financial analysis, I will classify it as an Interim/Quarterly Report (IR) as a strong candidate for a comprehensive period report, or potentially an Annual Report (10-K) if the data implies a full year. Given the context of financial data extraction, and the lack of a clear '10-K' header, 'IR' (Interim/Quarterly Report) is a safe classification for a comprehensive financial document that isn't an announcement of one. Upon closer inspection of the embedded data snippets (which seem to be extracted tables/data points), they resemble the detailed content found within a full financial filing rather than just an earnings release (ER). I will select IR as the most appropriate comprehensive report type among the options, acknowledging the possibility of 10-K if the period was annual, but IR covers comprehensive non-annual reports. Q3 2024
2024-03-28 Polish
zal04_List_Prezesa_2023-12-31_pl.xhtml.xades
Board/Management Information Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature elements (Signature, SignedInfo, KeyInfo, X509Data, etc.). This structure indicates a digitally signed file, likely an attachment or a container for a document, rather than the content of a standard financial report itself. The reference URI points to a file named "List_Prezesa_2023-12-31_pl.xhtml", which translates roughly to 'List of the President/CEO as of 2023-12-31'. This strongly suggests a document related to management or director information, possibly a list of authorized signatories or board members. Given the options: 1. It is not a full report (10-K, IR). 2. It is not an earnings release (ER) or call transcript (CT). 3. It relates to management/directors. 'Board/Management Information' (MANG) is the most appropriate category for a document detailing a list of company officers/presidents, even if presented in a signed XML wrapper. Since the document is not a standard announcement but the signature block itself, and the underlying file name points to management data, MANG is the best fit over the generic RNS fallback.
2024-03-28 Polish

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