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Neuca S.A. — Investor Relations & Filings

Ticker · NEU ISIN · PLTRFRM00018 LEI · 259400KFX90IZ97UDQ91 WAR Wholesale and retail trade
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Filings indexed 1,572 across all filing types
Latest filing 2018-08-29 Management Reports
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
List_Prezesa_IH_2018_ost..pdf
Management Reports Classification · 95% confidence The document is a letter addressed to shareholders ('Drodzy Akcjonariusze') from the CEO, Piotr Sucharski, summarizing performance, market position (market share in pharmaceutical wholesale, NPS score), operational achievements (growth in private label sales, expansion of pharmacy programs), and future outlook for the first half of the year ('Ostatnie półrocze', 'w pierwszym półroczu'). This content structure—a high-level review of operational and financial highlights for a period shorter than a year, often preceding a formal report—is characteristic of an Interim/Quarterly Report (IR) or the Management Discussion and Analysis (MDA) section thereof. Since it is a narrative summary focusing on business trends and results rather than just key figures (ER) or a full, detailed financial statement (IR), it aligns best with the content typically found in an Interim Report (IR) or a Management Report (MDA). Given the context of summarizing the 'first half' results and strategic direction, 'Interim / Quarterly Report' (IR) is the most appropriate classification for this comprehensive narrative update.
2018-08-29 Polish
30012_Raport_z_przegladu_KSRF_2410_Sprawozdanie_MSR_34_Skrocone_skonsoli....pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Review Report on the Interim Condensed Consolidated Financial Statements). This document contains the auditor's conclusion based on a review of interim financial statements for the period ending June 30, 2018. This perfectly matches 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 general Interim Report (IR) which would contain the statements themselves, not just the auditor's review conclusion on them. The document is the report *about* the financial statements, not the statements themselves. H1 2018
2018-08-29 Polish
30011_Raport_z_przegladu_KSRF_2410_Sprawozdanie_MSR_34_Skrocone_jednostk....pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Review Report on the Condensed Interim Financial Statements). It details a review conducted by Deloitte on the interim condensed financial statements of Neuca S.A. for the period ending June 30, 2018, referencing International Accounting Standard 34 (Interim Financial Reporting). This clearly indicates it is a formal report concerning interim financial information and the associated audit/review opinion, which aligns best with the 'Interim / Quarterly Report' (IR) category, as it contains the auditor's conclusion on the interim statements, or potentially 'Audit Report / Information' (AR). Given the focus on the *review* of the *interim* statements, IR is the most specific fit for the content type, although AR is also plausible for standalone audit/review documents. Since it is the actual report/review conclusion and not an announcement of its publication, I will classify it as IR. H1 2018
2018-08-29 Polish
Rezygnacja członka Rady Nadzorczej - Content (PL)
Board/Management Information Classification · 98% confidence The document text is very short (190 characters) and announces a specific event: the resignation of a member of the Supervisory Board (Rada Nadzorcza) of Neuca S.A. This directly relates to changes in the company's governing body. Based on the definitions, this aligns perfectly with 'Board/Management Information' (MANG), which covers announcements of changes in the board of directors or senior management.
2018-08-22 Polish
statut.pdf
Regulatory Filings Classification · 98% confidence The document text consists of detailed articles and paragraphs outlining the company's name ("NEUCA spółka akcyjna"), registered office, scope of business (listing numerous PKD codes), duration, and crucially, the structure and changes to its share capital (Kapitał zakładowy), including specific series of shares (A through L, M) and conditional increases related to subscription warrants. This structure, detailing fundamental corporate rules, share structure, and capital management, is characteristic of a company's Statute or Articles of Association. In the context of corporate filings, this type of foundational document, especially when dealing with capital structure details, often corresponds to filings related to corporate governance or foundational documents, which aligns best with Governance Information (CGR) or potentially a specific section within a larger filing like a 10-K, but as a standalone document type, CGR is the most appropriate fit for detailing internal rules and structure.
2018-08-16 Polish
Rejestracja zmiany statutu i wydanie dokumentu akcji - Content (PL)
Share Issue/Capital Change Classification · 98% confidence The document text details specific corporate actions related to the company's capital structure. Key events mentioned are the issuance of 5,670 shares following the exercise of subscription warrants, which increased the share capital, and a subsequent registration of a capital reduction due to the cancellation of 16,641 treasury shares. These actions directly relate to changes in the number of shares, capital amount, and shareholder rights. This content aligns perfectly with the definition of 'Share Issue/Capital Change' (Code: SHA), which covers updates on new share issues, stock splits, or other capital structure changes. It is not an earnings release (ER), an interim report (IR), or a general regulatory filing (RNS), as it concerns a specific, structural change.
2018-08-16 Polish

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