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Torpol S.A. — Investor Relations & Filings

Ticker · TOR ISIN · PLTORPL00016 LEI · 259400HHPUDSWFR70D07 WAR Construction
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Filings indexed 1,039 across all filing types
Latest filing 2019-03-15 Management Reports
Country PL Poland
Listing WAR TOR

About Torpol S.A.

https://www.torpol.pl/en/strona-glowna/

Torpol S.A. is an engineering and construction company specializing in the comprehensive modernization and construction of railway infrastructure. The company's services encompass the design and implementation of complex projects, including the building and upgrading of railway tracks, lines, and stations to meet European and international standards. Torpol has experience in adapting railway lines for high-speed passenger traffic. The company also engages in the development of urban infrastructure.

Recent filings

Filing Released Lang Actions
List Prezesa do Akcjonariuszy
Management Reports Classification · 95% confidence The document is a formal letter addressed to shareholders ('Szanowni Państwo') presenting the 'sprawozdanie z działalności Grupy Torpol za 2018 rok' (report on the activities of the Torpol Group for 2018). It discusses detailed financial results for the year 2018 (revenues, EBITDA, net profit), operational achievements, strategic decisions (like liquidation of a subsidiary), and outlook for 2019. This content structure, summarizing the entire fiscal year's performance and management discussion, strongly indicates an Annual Report or a document closely associated with it, such as the Management Discussion and Analysis (MDA) section often found within a 10-K or a standalone annual report document. Since the text explicitly states it is the 'report on activities for 2018' and contains detailed financial performance summaries, it aligns best with the comprehensive nature of an Annual Report (10-K) or a Management Report (MDA). Given the context of a comprehensive review of the full year's performance, and the lack of specific SEC filing headers (like '10-K'), classifying it as a Management Report (MDA) which often contains the CEO's letter and operational review, or recognizing it as the core content of an Annual Report (10-K) is appropriate. Since the text is a narrative summary of the entire year's performance, it fits the definition of MDA (Management's detailed explanation of financial results, business trends, and outlook) very well, which is often a key component of the 10-K filing. However, as it is presented as the primary 'report on activities for 2018' signed by the CEO, it is most likely the narrative portion of the Annual Report itself, or a standalone Annual Report (AR) if it's not the full statutory filing. Given the depth of financial figures and operational review, it is more comprehensive than a simple Earnings Release (ER) or Interim Report (IR). In the context of the provided definitions, '10-K' is for the official yearly report, and 'MDA' is for the management explanation. This text serves as the management's explanation within the context of the annual reporting cycle. I will classify it as MDA as it is a direct management commentary on the year's results and outlook, which is the essence of an MDA.
2019-03-15 Polish
Grupa Torpol - sprawozdanie audytora EY
Audit Report / Information Classification · 100% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and specifically mentions the audit of the consolidated financial statements ("Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego") for the period ending December 31, 2018. It contains an 'Opinia' (Opinion) section and details the basis of the audit, referencing International Standards on Auditing (KSB) and EU regulations. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), distinguishing it from a full Annual Report (10-K) or a mere announcement of a report (RPA/RNS). The document is substantial in length (27,935 chars), confirming it is the report itself, not just a publication announcement. FY 2018
2019-03-15 Polish
Raport CSR Grupa Torpol FY2018
Environmental & Social Information Classification · 98% confidence The document text is extensive (over 249,000 characters) and contains a detailed Table of Contents (TOC) listing sections such as 'List Prezesa Zarządu' (CEO's Letter), 'Informacje korporacyjne' (Corporate Information), 'Środowisko' (Environment), 'Nasza kadra' (Our Staff), and specific references to 'Indeks treści GRI' (GRI Content Index) and '102-14, 102-1'. The content explicitly discusses the company's vision, mission, values, CSR strategy (CSR 2018-2020), and stakeholder engagement, all framed within the context of sustainability and social responsibility for the year 2018. This structure and content strongly align with a Sustainability Report or a Non-Financial Report, which in this classification scheme maps best to the Environmental & Social Information category (SR), as it heavily focuses on ESG factors and uses GRI reporting standards.
2019-03-15 Polish
Sprawozdanie Zarządu z działalności Grupy Torpol w 2018
Audit Report / Information Classification · 98% confidence The document title is "Sprawozdanie Zarządu z działalności Grupy Kapitałowej TORPOL oraz spółki TORPOL S.A. za 2018 rok" which translates to "Management Board Report on the activities of the TORPOL Capital Group and TORPOL S.A. for the year 2018". This document contains detailed financial data, including comparative figures for 2017, a full table of contents covering operations, financial situation, strategy, and governance, and specific financial statements (P&L, Balance Sheet) for both consolidated and individual entities. The content clearly indicates a comprehensive annual review of the company's performance and activities for the entire fiscal year 2018. This aligns perfectly with the definition of an Annual Report (10-K), although the specific filing might be a local equivalent (like a Polish 'Roczny Raport Finansowy' or similar statutory report). Given the options, the closest and most comprehensive category for a full-year report detailing management's activities and full financial performance is '10-K'. The document length is substantial (over 260k characters), confirming it is the full report, not just an announcement (RPA). FY 2018
2019-03-15 Polish
Grupa Torpol - sprawozdanie finansowe za 2018
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane sprawozdanie finansowe' (Consolidated Financial Statement) for Grupa Torpol S.A. for the year ended December 31, 2018. It includes a detailed table of contents covering the balance sheet, income statement, cash flow statement, and accounting policies, which are characteristic of a full annual financial report. It is not an announcement or a summary, but the comprehensive financial report itself. FY 2018
2019-03-15 Polish
Wybór najkorzystniejszej oferty w postępowaniu przetargowym organizowanym przez PKP Polskie Linie Kolejowe S.A - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document text discusses the selection of a consortium, which includes TORPOL S.A., as the most advantageous bidder for a construction tender ('Roboty budowlane na linii 227/249...'). It details the contract value (approx. 391.9 million PLN net) and the timeline (30 months). This is a notification regarding a significant business contract award, which falls under corporate activity updates that are not explicitly covered by the primary financial reports (10-K, IR) or specific events (AGM, DIV, ER). Since it relates to a major business transaction (a contract win) and is presented as a formal 'raport bieżący' (current report), it is best classified as a general Regulatory Filing (RNS) as it doesn't fit the more specific categories like M&A (TAR) or Financing (CAP). The document is short and announces a specific event/outcome.
2019-03-13 Polish

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