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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 1,168 across all filing types
Latest filing 2019-03-20 Audit Report / Informat…
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
Informacja Zarządu dot. wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is a formal announcement ('Informacja Zarządu PKP CARGO S.A.') regarding the selection of an auditing firm ('firma audytorska') to examine the annual financial statements ('rocznego Jednostkowego Sprawozdania Finansowego' and 'rocznego Skonsolidowanego Sprawozdania Finansowego') for the year ended December 31, 2018. This concerns the process related to the annual audit and financial reporting, but it is not the audit report itself (AR) nor the full Annual Report (10-K). It specifically details the selection process and compliance checks related to the auditor, which falls under governance or regulatory compliance related to financial reporting oversight. Since it is a specific announcement about the audit process rather than the audit results or the full annual report, and it is a mandatory disclosure based on Polish regulations (referenced in the text), it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR). Given the focus on the auditor selection mandated by financial regulations, RNS is the most appropriate general regulatory category for this specific procedural disclosure that doesn't fit AR, 10-K, or CGR precisely (which usually covers structure/rules). The document length is short (3296 chars), suggesting it is an announcement rather than the full report. FY 2018
2019-03-20 Polish
Oświadczenie Zarządu dot. zgodności Sprawozdań
Audit Report / Information Classification · 98% confidence The document is titled 'OŚWIADCZENIE Zarządu PKP CARGO S.A. w sprawie zgodności Sprawozdania Finansowego PKP CARGO S.A. za rok zakończony dnia 31 grudnia 2018 roku oraz Sprawozdania Zarządu z działalności Grupy PKP CARGO za rok obrotowy 2018' (Statement of the Management Board of PKP CARGO S.A. regarding the compliance of the Financial Statement... and the Management Board Report on the activities of the PKP CARGO Group for the financial year 2018). This document contains formal declarations by the Management Board attesting to the truthfulness and compliance of the annual financial statements and the management report for the year ended December 31, 2018. This type of formal attestation, often required alongside the full annual filing (10-K equivalent), falls under the scope of the Audit Report/Information (AR) category, as it relates directly to the verification and compliance of the annual financial results, distinct from the full Annual Report (10-K) itself or a simple earnings release (ER). Given the content is a formal statement about the financial reporting quality, AR is the most appropriate fit. FY 2018
2019-03-20 Polish
Sprawozdanie Zarządu z Działalności w 2018 roku
Audit Report / Information Classification · 98% confidence The document title explicitly states: "GRUPA KAPITAŁOWA PKP CARGO SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PKP CARGO ZA ROK OBROTOWY 2018" (PKP CARGO CAPITAL GROUP MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF THE PKP CARGO CAPITAL GROUP FOR THE 2018 FINANCIAL YEAR). This content, which includes a detailed table of contents covering operations, financial analysis, risk factors, and governance, is characteristic of a comprehensive annual report detailing the full year's performance. Although the Polish term 'Sprawozdanie Zarządu z działalności' translates to 'Management Board Report on Activities,' in the context of a full-year review containing extensive financial data (as evidenced by the tables covering 2014-2018), it aligns best with the definition of an Annual Report (10-K equivalent for comprehensive yearly review). The document length is also substantial (567,691 chars), confirming it is the full report, not just an announcement. FY 2018
2019-03-20 Polish
Jednostkowe Sprawozdanie Finansowe za rok obrotowy 2018
Audit Report / Information Classification · 98% confidence The document text contains structured tables and detailed sections titled in Polish, such as 'SPRAWOZDANIE Z WYNIKU I POZOSTAŁYCH CAŁKOWITYCH DOCHODÓW' (Statement of Profit or Loss and Other Comprehensive Income), 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), and 'SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM' (Statement of Changes in Equity). These are the core components of a comprehensive financial report covering a full fiscal year (indicated by the comparison of 2018 and 2017 data). The length (353,120 chars) also suggests a full report rather than a brief announcement. This structure aligns perfectly with the definition of an Annual Report (10-K), even though the document is in Polish and likely a local equivalent filing. FY 2018
2019-03-20 Polish
Sprawozdanie z badania Jednostkowego Sprawozdania Finansowego
Audit Report / Information Classification · 100% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej PKP CARGO SA" (Report of the independent auditor on the audit for the General Meeting and Supervisory Board of PKP CARGO SA) and further specifies "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements). It contains the auditor's opinion, the basis for the opinion, and details key audit matters related to the financial statements for the year ended December 31, 2018. 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) or an Earnings Release (ER). The document length is substantial (17,689 chars), confirming it is the report itself, not just an announcement (RPA/RNS). FY 2018
2019-03-20 Polish
List Prezesa Zarządu
Management Reports Classification · 99% confidence The document is a formal address, likely from the CEO (Prezes Zarządu), reviewing the past year's performance (mentioning 2018 results) and outlining future strategy (2019-2023). It discusses financial results, strategic direction (becoming a logistics operator, focusing on intermodal transport), investments (hydrogen locomotives, autonomous locomotives), and employee relations. This content strongly suggests it is part of a comprehensive annual review or a management discussion accompanying financial results, rather than a brief earnings release (ER) or a formal 10-K filing itself. Given the narrative style and focus on strategy and performance review by the CEO, it aligns best with the content typically found in a Management Discussion and Analysis (MDA) section or a Chairman's/CEO's letter within an Annual Report. However, since the text is relatively short (4323 chars) and reads like a direct address/letter, it could also be an excerpt from an Annual Report (10-K) or a standalone Management Report. Since it is a detailed explanation of business trends and outlook by management, MDA (Management Reports - MDA) is the most fitting specific category for this type of narrative review, assuming it's not the full 10-K.
2019-03-20 Polish

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