Regulatory case
CNMV review of Grifols, S.A. financial information
- Authority
- Comisión Nacional del Mercado de Valores
- Case number
- Not published
- Filed or opened
- January 2024
- Organization
- Grifols, S.A.
- Current stage
- Review concluded with disclosure requirements
- Outcome
- Concluded. No restatement currently required.
Decisions and steps
- No significant errors found, relevant deficiencies found, further disclosures ordered within fifteen daysS1
Claims this case bears on
- Partly supported80A January 2024 Gotham City Research report, as reported by Bloomberg and Investing.com, said Grifols artificially reduced its reported debt ratio, in part by consolidating BPC Plasma and Haema, units it had sold in 2018.Press report, 9 January 20246 records citedAccounting
- Partly supported86Grifols said on 21 March 2024 that the CNMV confirmed its financial statements and indebtedness.Company statement, 21 March 20246 records citedDisclosure
Sources
- S1Tier A FORM 6-KComisión Nacional del Mercado de Valores, letter filed by Grifols on SEC Form 6-K. Regulator order. 21 March 2024.CNMV conclusions of its review. Supports no significant errors, relevant deficiencies and the fifteen-day disclosure orders. It does not rule on Gotham's report.