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Orange Polska S.A. — Investor Relations & Filings

Ticker · OPL ISIN · PLTLKPL00017 LEI · 259400TOMPUOLS65II22 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,210 across all filing types
Latest filing 2019-02-21 Audit Report / Informat…
Country PL Poland
Listing WAR OPL

About Orange Polska S.A.

https://www.orange.pl/lp/for-foreigners

Orange Polska S.A. is a major telecommunications operator providing a comprehensive range of services for individual and business clients. The company's portfolio includes mobile services for voice and data, alongside fixed-line solutions. A key offering is high-speed fiber-optic broadband internet, delivering speeds up to 1 Gb/s, often bundled with advanced customer equipment like Wi-Fi 6 modems. Services are available individually or within convergent packages that combine mobile, internet, and internet-based television. For the business market, the company provides integrated information and communication technology (ICT) solutions. Additionally, Orange Polska operates in the wholesale market, offering services to other telecommunications providers.

Recent filings

Filing Released Lang Actions
Sprawozdanie biegłego rewidenta z badania sprawozdania finansowego za 2018 rok
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and details the opinion on the annual financial statements of Orange Polska S.A. for the period ending December 31, 2018. It discusses key audit matters, compliance with accounting standards (IFRS), and the auditor's responsibilities. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the financial statements themselves, whereas this document is the auditor's opinion *on* those statements. FY 2018
2019-02-21 Polish
Sprawozdanie biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego za 2018 rok
Audit Report / Information Classification · 99% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and specifically refers to the audit of the consolidated financial statements of Orange Polska S.A. for the year ended December 31, 2018. This content, which includes the auditor's opinion, basis for opinion, and key audit matters, is the core component of an Audit Report. Although it relates to the annual period, it is the auditor's opinion, not the full Annual Report (10-K) itself, which is typically filed by the company. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2018
2019-02-21 Polish
Angielskie tłumaczenie powyższych dokumentów (Engilsh version)
Annual Report Classification · 100% confidence The document is explicitly titled 'Annual report R for the year 2018' and includes comprehensive financial statements, an independent auditor's report, and management's discussion of the company's strategy and performance. It covers the full fiscal year 2018, fitting the definition of an Annual Report (10-K). FY 2018
2019-02-21 Polish
Sprawozdanie Zarządu z działalności w 2018 roku
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for Orange Polska for the year 2018. It provides a comprehensive review of financial results, operational performance, market trends, risk factors, and corporate governance. This document is a core component of the annual reporting package required by regulatory authorities (as cited in the text: §70 and §71 of the Minister of Finance Regulation). While it is a management report, it serves as the primary narrative and analytical component of the company's annual financial reporting cycle, fitting the definition of an Annual Report (10-K) in the context of comprehensive yearly performance disclosure. FY 2018
2019-02-21 Polish
Roczne sprawozdanie finansowe Orange Polska SA za 2018 rok
Audit Report / Information Classification · 98% confidence The document text is clearly structured as a set of financial statements, including a Table of Contents listing 'RACHUNEK ZYSKÓW I STRAT' (Income Statement), 'SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), and 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position). It explicitly states it is a 'JEDNOSTKOWE SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY 31 GRUDNIA 2018 ROKU' (Individual Financial Statement for the year ended December 31, 2018) prepared according to IFRS (MSSF). This content strongly indicates a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the document is in Polish and appears to be a statutory filing rather than the specific SEC Form 10-K. Given the options, the most appropriate classification for a full-year financial statement is '10-K' (Annual Report), as it covers the full fiscal year performance and position, despite the language difference. It is not an Earnings Release (ER) because it contains full statements, not just highlights. It is not an Interim Report (IR) because it covers the full year ending December 31st. It is the report itself, not an announcement of the report (RPA). FY 2018
2019-02-21 Polish
List Prezesa Zarządu do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document text is a detailed letter to shareholders from the CEO of Orange Polska, summarizing the financial results, strategic achievements (like EBITDA growth, convergence strategy success with Orange Love, and fiber network expansion), and cost efficiency improvements for the year 2018. It also outlines priorities for 2019. This content structure—a comprehensive review of the past fiscal year's performance, strategy execution, and outlook—is characteristic of an Annual Report (10-K) or a detailed Management Discussion and Analysis (MDA) section often found within such reports. Since the text provides deep analysis of financial metrics (EBITDA, customer numbers, ARPU, cost reduction) and strategic direction, it strongly aligns with the content expected in a comprehensive annual review. Given the depth and focus on the full year's performance, it is most likely an excerpt from or the core narrative of an Annual Report (10-K) or a Management Report (MDA). As it reads like a high-level summary and discussion of the full year's results, 'MDA' (Management's detailed explanation of financial results, business trends, and outlook) is a very strong fit, often accompanying or being the narrative part of the 10-K. However, since it is a letter from the CEO summarizing the entire year's performance and strategy execution, it functions as the primary narrative of the Annual Report. If this were a standalone document, it would be an MDA, but in the context of major filings, this narrative is central to the 10-K. Given the comprehensive nature covering strategy, operations, and financials for the entire year, I will classify it as an Annual Report (10-K) narrative, as it covers the full scope of the year's activities. FY 2018
2019-02-21 Polish

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