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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 Regulatory Filings
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
Oświadczenie Rady Nadzorczej dot. KARN - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used for regulatory filings or official corporate communications to ensure authenticity and integrity. The presence of Polish characters and references to 'OswiadczenieRadyNadzorczejdot.KARN.XHTML' (Statement of the Supervisory Board regarding KARN.XHTML) suggests a formal corporate filing from a Polish entity. Since the content is the signature block itself and not the substantive report (like a 10-K or IR), and it is a formal, signed document, it is most likely a regulatory filing that happens to be presented in this format, or a specific type of declaration. Given the options, and the highly technical, non-narrative nature of the content, it fits best under the general 'Regulatory Filings' (RNS) category, as it is an authenticated submission rather than a specific report type like ER or IR. It is not an announcement of a report (RPA) because the content *is* the signed artifact, not a short notice pointing to an attachment.
2022-03-30 Polish
Oświadczenie Rady Nadzorczej dot. KARN
Governance Information Classification · 98% confidence The document is a formal declaration ("OŚWIADCZENIE RADY NADZORCZEJ") from the Supervisory Board of PKP CARGO S.A., dated March 30, 2022. It specifically concerns the appointment, composition, and functioning of the Audit Committee ("Komitetu Audytu") of the Supervisory Board, referencing Polish Ministry of Finance regulations regarding current and periodic information disclosure. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits the definition of Governance Information (CGR). It is not an Annual Report (10-K), an Earnings Release (ER), or a simple announcement of a report (RPA), as it contains substantive governance declarations.
2022-03-30 Polish
Informacja Zarządu dot. firmy audytorskiej - podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Within these blocks, there are references to a file named "InformacjaZarądudot.firmyaudytorskiej.xhtml". The Polish phrase "Informacja Zarządu dot. firmy audytorskiej" translates to "Management Information regarding the auditing firm." This strongly suggests the document is related to the appointment, change, or information concerning the company's external auditor. According to the definitions, the Audit Report / Information (AR) category covers "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).". Since the content explicitly points to information about the auditing firm, AR is the most appropriate classification, even though the provided text is just the signature block of that document. FY 2021
2022-03-30 Polish
Informacja Zarządu dot. firmy audytorskiej
Audit Report / Information Classification · 98% confidence The document is a formal announcement dated March 30, 2022, from the Management Board of PKP CARGO S.A. It explicitly states that it is an 'Informacja Zarządu' (Management Information) regarding the selection of an auditing firm ('wyboru firmy audytorskiej') to examine the annual individual and consolidated financial statements for the year ended December 31, 2021. This content directly relates to the audit process and the appointment of auditors, which aligns perfectly with the definition of an Audit Report / Information (AR), which covers 'Stand-alone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Although it is an announcement about the audit selection rather than the audit report itself, 'AR' is the most specific category available for audit-related documentation, as opposed to the general 'RPA' or 'RNS'. The document length (3528 chars) is short enough that if it were just announcing the *release* of a report, RPA might apply, but here the subject matter is the *selection of the auditor*, which is core audit information. FY 2021
2022-03-30 Polish
Sprawozdanie Zarządu z Działalności 2021 - podpis
Management Reports Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Within these blocks, there are references to a file named "SprawozdanieZarzaduzDzialalnosci2021.xhtml". The Polish phrase "Sprawozdanie Zarządu z Działalności" translates to "Management Board Report on Activities," which is typically equivalent to a Management Discussion and Analysis (MDA) or a component of an Annual Report (10-K). Since the document itself is just the signature block and not the full content of the report, and given the specific reference to a 'Management Board Report', the most appropriate classification is Management Reports (MDA). The document length is substantial (18631 chars), suggesting it's not just a brief announcement, but the structure is highly technical (XML signatures), which often accompanies official filings.
2022-03-30 Polish
Sprawozdanie Zarządu z Działalności 2021
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

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