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PKP Cargo S.A. — Investor Relations & Filings

Ticker · PKP ISIN · PLPKPCR00011 LEI · 259400CXXTS5M4SKB438 WAR Transportation and storage
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Filings indexed 1,163 across all filing types
Latest filing 2022-03-30 Management Reports
Country PL Poland
Listing WAR PKP

About PKP Cargo S.A.

https://www.pkpcargo.com/en/

PKP Cargo S.A. is a leading rail freight transport operator and provider of integrated logistics services. The company specializes in domestic and international freight shipping, including full-train and distributed intermodal transport. Its comprehensive logistics offerings combine rail, road, and sea transport, supported by a network of terminals. As a major freight carrier in the European Union, the company is a key partner on significant trade corridors, including the New Silk Road and routes within the Three Seas region. Core operations are complemented by terminal services, distribution, and warehousing. The company invests in its rolling stock, such as wagons and locomotives, and logistics infrastructure, including container terminals and IT systems, to support its wide range of services.

Recent filings

Filing Released Lang Actions
Sprawozdanie Zarządu z Działalności
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PKP CARGO ZA ROK OBROTOWY 2021' (Management Report on the activities of the PKP CARGO Group for the 2021 financial year). It contains detailed management analysis, financial data, operational metrics, governance statements, and non-financial information. This is a comprehensive annual management report, which falls under the category of Management Reports (MDA) as it provides the detailed explanation of financial results and business trends for the full fiscal year. FY 2021
2022-03-30 Polish
Sprawozdanie z badania JSF - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of an official filing or document. Since the content is purely the signature metadata and not the substantive report content (like financial statements, management discussion, or meeting minutes), it strongly suggests this is an attachment or a wrapper file accompanying the main filing, or perhaps the signature block extracted from a larger document. Given the options, this structure does not fit neatly into specific reports (10-K, IR, ER, IP, etc.) or announcements (DIV, CAP, MANG). It is a technical component of a regulatory submission. The most appropriate fallback category for miscellaneous or technical regulatory components that don't fit specific definitions is 'Regulatory Filings' (RNS). The document length (5110 chars) is substantial enough that it might be the entire signed document wrapper, but without the actual content, RNS is the safest classification.
2022-03-30 Polish
Sprawozdanie z badania JSF
Audit Report / Information Classification · 100% confidence The document text explicitly contains the title "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego Dla Akcjonariuszy PKP CARGO S.A." which translates to 'Report of the independent auditor on the audit of the annual financial statements for the Shareholders of PKP CARGO S.A.'. It details the audit opinion, the basis for the opinion, and key audit matters, which are the defining characteristics of an Audit Report. Although it relates to an annual financial statement, the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or just an Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2021
2022-03-30 Polish
Oświadczenie Zarządu dot. Jednostkowego SF - podpis
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (DSig) containing elements like 'Signature', 'SignedInfo', 'Reference', 'DigestValue', and 'X509Certificate'. The referenced URI in the signature block is 'OswiadczenieZarz%C4%85dudot.jednostkowegoSF.xhtml', which translates to 'OswiadczenieZarzadu dot. jednostkowego SF.xhtml'. The Polish term 'Oświadczenie Zarządu' translates to 'Management Statement' or 'Statement of the Management Board'. This strongly suggests the document is a formal statement or declaration, likely related to financial reporting or compliance, which has been digitally signed for authenticity. Given the options, a formal statement from management regarding a specific report (like a standalone financial statement, 'SF') aligns best with either a Management Report (MDA) or a general Regulatory Filing (RNS). Since the content is purely metadata/signature structure and not the actual narrative/financial data of a full report (like 10-K or IR), and it references a specific statement ('Oswiadczenie'), it is most likely a component of a regulatory submission. However, the presence of multiple signatures and the specific reference to a 'Statement of the Management Board' regarding a 'standalone SF' (which could be an Audit Report component or a specific management certification) makes it a highly specific regulatory artifact. Since it is not a full report, and it is a formal declaration/statement, it fits better under the general 'Regulatory Filings' (RNS) as a fallback for signed compliance documents that aren't explicitly covered by other codes like ER or IR, or potentially MDA if it were the narrative section. Given the structure is just the signature block, RNS is the safest classification for a generic signed regulatory artifact. FY 2021
2022-03-30 Polish
Oświadczenie Zarządu dot. Jednostkowego SF
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('OŚWIADCZENIE Zarządu') by the Management Board of PKP CARGO S.A. regarding the compliance and truthfulness of the 'Jednostkowe Sprawozdanie Finansowe' (Individual Financial Statement) for the year ended December 31, 2021, prepared according to IFRS EU, and the 'Sprawozdanie Zarządu z Działalności' (Management Board Report on Activities). This type of statement, which attests to the accuracy of the annual financial and activity reports, is a standard component often found within or accompanying the full Annual Report (10-K equivalent) or a standalone Audit/Financial Report. Given the content explicitly covers the full year's financial statement and management report, it strongly relates to the comprehensive annual reporting cycle. Since it is a formal declaration about the annual financial statements, it aligns best with the scope of the Annual Report (10-K) or a related Audit Report (AR). Because it is a declaration *about* the financial statements rather than the statements themselves, and it covers the full year, it is most closely associated with the comprehensive annual filing structure. However, if this were a standalone document, it functions as a formal attestation often required alongside the main annual filing. Given the options, and the focus on the full year's financial statement compliance, it is highly related to the 10-K structure. If this were a short announcement *about* the 10-K, it would be RPA, but this text *is* the required management attestation itself. I will classify it as related to the Annual Report (10-K) as it pertains to the full-year financial statements. FY 2021
2022-03-30 Polish
List Prezesa - podpis
Report Publication Announcement Classification · 95% confidence The provided document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"). These signatures reference a file named "ListPrezesa_Raport2021.xhtml" and include signing times (e.g., 2022-03-30T06:13:40Z). The presence of multiple digital signatures suggests this document is a wrapper or metadata file confirming the authenticity of an underlying report, rather than the report content itself. The filename "ListPrezesa_Raport2021.xhtml" translates roughly to "President's List Report 2021". Since the document is not the full report content (like 10-K or IR) but rather a confirmation/signature file, and given the context of corporate filings, this structure is most commonly associated with the official publication announcement of a regulatory document. The document length is substantial (18547 chars), but the content is purely metadata/signatures, not narrative financial data. Therefore, it is classified as a Report Publication Announcement (RPA) because it confirms the signing/publication of a specific report.
2022-03-30 Polish

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