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| Rok finansowy | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 12 315.1 | 0.0 | 12 123.8 | 12 282.2 | 12 072.5 | 12 091.1 | 12 496.4 | 12 201.4 | 14 281.4 | 13 574.8 | 13 200.6 | 12 951.0 | 12 767.8 | 12 710.1 | 12 648.1 | 12 356.0 | 12 404.1 | 12 227.8 | 12 121.7 | 12 031.5 | 12 011.1 | 12 283.5 | 12 358.8 | 12 324.5 | 12 193.9 | 12 550.9 | 12 691.6 | 12 584.9 |
| Aktywa trwałe | 8 727.1 | (625.2) | 8 640.4 | 8 952.9 | 8 921.5 | 8 830.3 | 8 781.4 | 8 719.1 | 11 093.1 | 10 929.4 | 10 755.4 | 10 649.1 | 10 480.4 | 10 407.6 | 10 228.4 | 10 069.1 | 9 892.9 | 9 741.2 | 9 695.5 | 9 835.0 | 9 770.6 | 9 765.9 | 9 724.8 | 9 586.8 | 9 518.4 | 9 668.7 | 9 879.6 | 9 988.1 |
| Rzeczowe aktywa trwałe netto | 5 925.8 | 0.0 | 5 878.1 | 7 463.1 | 7 370.2 | 7 340.0 | 7 286.9 | 7 213.6 | 9 153.4 | 8 976.1 | 8 823.0 | 8 732.8 | 8 511.0 | 8 438.2 | 8 260.0 | 8 121.6 | 7 692.5 | 7 609.3 | 7 598.4 | 7 634.4 | 7 577.6 | 7 528.7 | 7 491.2 | 7 393.6 | 7 278.2 | 7 473.5 | 7 682.9 | 7 771.4 |
| Wartość firmy | 49.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1 425.9 | 0.0 | 1 380.1 | 58.8 | 55.5 | 51.4 | 51.3 | 72.4 | 67.3 | 71.7 | 64.4 | 58.5 | 51.4 | 47.4 | 40.7 | 35.0 | 38.8 | 38.1 | 35.9 | 32.5 | 34.5 | 47.7 | 49.5 | 46.4 | 44.4 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 475.5 | 0.0 | 1 380.1 | 58.8 | 55.5 | 51.4 | 51.3 | 72.4 | 67.3 | 71.7 | 64.4 | 58.5 | 51.4 | 47.4 | 40.7 | 35.0 | 38.8 | 38.1 | 35.9 | 32.5 | 34.5 | 47.7 | 49.5 | 46.4 | 44.4 | 43.7 | 43.0 | 50.2 |
| Należności netto | 293.2 | 0.0 | 216.2 | 476.6 | 665.9 | 639.0 | 666.4 | 470.4 | 615.5 | 458.3 | 416.1 | 359.5 | 547.2 | 483.8 | 566.1 | 376.2 | 531.3 | 499.8 | 533.5 | 411.8 | 156.1 | 185.2 | 605.7 | 702.9 | 674.5 | 752.8 | 675.8 | 443.0 |
| Inwestycje długoterminowe | 146.8 | 0.0 | 72.0 | 72.4 | 72.8 | 5.0 | 5.0 | 5.0 | 13.0 | 12.7 | 13.1 | 13.7 | 14.0 | 14.5 | 14.8 | 15.6 | 1 821.2 | 15.5 | 16.8 | 17.4 | 18.3 | 18.8 | 19.3 | 19.9 | 1 930.9 | 1 901.6 | 21.1 | 22.1 |
| Aktywa obrotowe | 3 588.0 | 625.2 | 3 483.4 | 3 329.2 | 3 151.0 | 3 260.8 | 3 715.0 | 3 482.3 | 3 188.3 | 2 645.4 | 2 445.2 | 2 301.9 | 2 287.4 | 2 302.5 | 2 419.7 | 2 286.9 | 2 511.2 | 2 486.6 | 2 426.2 | 2 196.5 | 2 240.5 | 2 517.5 | 2 633.9 | 2 737.7 | 2 675.6 | 2 882.2 | 2 812.0 | 2 596.7 |
| Środki pieniężne i Inwestycje | 625.2 | 625.2 | 234.9 | 326.4 | 199.5 | 118.3 | 530.9 | 525.0 | 387.5 | 397.6 | 62.8 | 106.4 | 77.6 | 64.5 | 83.0 | 107.1 | 65.0 | 42.9 | 43.9 | 74.8 | 65.7 | 103.6 | 122.9 | 273.5 | 158.2 | 145.8 | 106.3 | 210.6 |
| Zapasy | 2 493.0 | 0.0 | 2 591.7 | 2 378.9 | 2 264.9 | 2 483.6 | 2 495.3 | 2 257.3 | 2 169.0 | 1 773.4 | 1 951.7 | 1 757.0 | 1 650.5 | 1 741.5 | 1 756.9 | 1 657.8 | 1 902.5 | 1 928.1 | 1 834.8 | 1 586.3 | 1 704.0 | 1 913.9 | 1 892.0 | 1 747.9 | 1 828.7 | 1 968.8 | 2 016.9 | 1 694.1 |
| Inwestycje krótkoterminowe | 308.5 | 1 250.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 316.7 | (625.2) | 234.9 | 326.4 | 199.5 | 118.3 | 530.9 | 525.0 | 387.5 | 397.6 | 62.8 | 106.4 | 77.6 | 64.5 | 83.0 | 107.1 | 65.0 | 42.9 | 43.9 | 74.8 | 65.7 | 103.6 | 122.9 | 273.5 | 158.2 | 145.8 | 106.3 | 210.6 |
| Należności krótkoterminowe | 914.8 | 0.0 | 869.1 | 715.2 | 844.0 | 919.7 | 860.3 | 743.1 | 731.7 | 532.5 | 712.8 | 615.5 | 750.3 | 743.5 | 524.2 | 755.2 | 843.2 | 690.5 | 637.9 | 691.3 | 828.9 | 801.6 | 738.0 | 750.5 | 850.2 | 761.2 | 668.5 | 602.9 |
| Dług krótkoterminowy | 943.7 | 0.0 | 2 573.0 | 2 842.9 | 2 622.5 | 3 696.1 | 1 185.8 | 1 075.6 | 1 228.2 | 634.7 | 788.1 | 863.1 | 778.8 | 983.4 | 1 298.1 | 1 172.3 | 1 252.9 | 1 356.5 | 1 324.5 | 1 072.2 | 830.5 | 1 093.1 | 1 165.5 | 915.1 | 414.1 | 961.3 | 1 025.2 | 815.0 |
| Zobowiązania krótkoterminowe | 3 079.9 | 0.0 | 4 912.2 | 4 964.7 | 5 920.4 | 7 158.1 | 3 340.0 | 3 058.3 | 2 771.2 | 2 044.1 | 2 458.7 | 2 266.5 | 2 367.5 | 2 568.0 | 2 719.3 | 2 854.7 | 3 089.4 | 3 036.6 | 3 026.0 | 2 719.4 | 2 609.6 | 2 934.9 | 2 934.0 | 2 703.4 | 2 363.9 | 2 894.9 | 2 903.6 | 2 615.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 355.4 | 2 400.5 | 2 485.8 | 1 231.8 | 1 184.4 | 757.6 | 825.9 | 914.0 | 749.8 | 805.2 | 816.3 | 872.8 | 902.6 | 58.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 002.1 | 989.4 | 602.2 | 127.6 | 91.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 581.9 | 0.0 | 2 891.4 | 2 745.1 | 2 647.9 | 2 522.8 | 4 325.4 | 4 183.0 | 6 425.5 | 6 431.6 | 5 805.2 | 5 604.9 | 5 175.3 | 4 952.4 | 4 759.1 | 4 190.2 | 3 843.0 | 3 758.3 | 3 611.3 | 3 644.2 | 3 559.3 | 3 628.5 | 3 641.4 | 3 642.5 | 3 643.7 | 3 678.0 | 3 743.2 | 3 791.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 256.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 20.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 581.9 | 0.0 | 2 891.4 | 2 745.1 | 2 647.9 | 2 522.8 | 4 325.4 | 4 183.0 | 6 425.5 | 6 431.6 | 5 805.2 | 5 604.9 | 5 175.3 | 4 952.4 | 4 759.1 | 4 190.2 | 3 843.0 | 3 758.3 | 3 611.3 | 3 644.2 | 3 559.3 | 3 628.5 | 3 641.4 | 3 642.5 | 3 643.7 | 3 678.0 | 3 743.2 | 3 791.0 |
| Zobowiązania z tytułu leasingu | 33.0 | 0.0 | 34.7 | 28.4 | 24.2 | 27.8 | 24.4 | 21.2 | 2 752.3 | 2 739.2 | 2 729.0 | 2 745.8 | 2 739.6 | 2 794.6 | 2 790.3 | 2 799.1 | 2 732.5 | 2 782.8 | 2 772.4 | 2 964.5 | 2 978.6 | 3 037.2 | 3 043.0 | 3 036.5 | 2 987.4 | 3 016.6 | 3 114.0 | 3 106.3 |
| Zobowiązania ogółem | 7 661.8 | 0.0 | 7 803.6 | 7 709.8 | 8 568.2 | 9 680.9 | 7 665.4 | 7 241.4 | 9 196.8 | 8 475.7 | 8 264.0 | 7 871.4 | 7 542.8 | 7 520.4 | 7 478.4 | 7 044.9 | 6 932.3 | 6 794.9 | 6 637.2 | 6 363.6 | 6 168.8 | 6 563.4 | 6 575.5 | 6 345.9 | 6 007.6 | 6 572.9 | 6 646.8 | 6 406.6 |
| Kapitał (fundusz) podstawowy | 2 000.0 | 0.0 | 2 000.0 | 2 000.0 | 2 000.0 | 2 000.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 | 2 525.0 |
| Zyski zatrzymane | 2 241.9 | 0.0 | 2 335.5 | 2 150.8 | 1 029.7 | 197.0 | 362.7 | 480.7 | 605.3 | 619.8 | 448.9 | 587.2 | 732.6 | 697.3 | 677.4 | 802.2 | 962.8 | 923.2 | 965.8 | 1 149.4 | 1 323.6 | 1 184.3 | 1 249.5 | 1 446.1 | 1 654.7 | 1 447.1 | 1 514.6 | 1 648.7 |
| Kapitał własny | 4 653.3 | 4 653.3 | 4 320.2 | 4 572.4 | 3 504.2 | 2 410.2 | 4 831.0 | 4 960.0 | 5 084.6 | 5 099.1 | 4 936.7 | 5 079.6 | 5 225.0 | 5 189.7 | 5 169.8 | 5 311.1 | 5 471.8 | 5 432.9 | 5 484.5 | 5 668.0 | 5 842.2 | 5 720.1 | 5 783.3 | 5 978.5 | 6 186.3 | 5 978.0 | 6 044.9 | 6 178.3 |
| Udziały mniejszościowe | 120.8 | 0.0 | (15.9) | 1.7 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 17.2 | 15.2 | 13.8 | 13.1 | 12.3 | 11.6 | 11.0 |
| Pasywa | 12 315.1 | 4 653.3 | 12 123.8 | 12 282.2 | 12 072.5 | 12 091.1 | 12 496.4 | 12 201.4 | 14 281.4 | 13 574.8 | 13 200.6 | 12 951.0 | 12 767.8 | 12 710.1 | 12 648.1 | 12 356.0 | 12 404.1 | 12 227.8 | 12 121.7 | 12 031.5 | 12 011.1 | 12 283.5 | 12 358.8 | 12 324.5 | 12 193.9 | 12 550.9 | 12 691.6 | 12 584.9 |
| Inwestycje | 455.2 | 1 250.3 | 72.0 | 72.4 | 72.8 | 5.0 | 5.0 | 5.0 | 13.0 | 12.7 | 13.1 | 13.7 | 14.0 | 14.5 | 14.8 | 15.6 | 1 821.2 | 15.5 | 16.8 | 17.4 | 18.3 | 18.8 | 19.3 | 19.9 | 1 930.9 | 1 901.6 | 21.1 | 22.1 |
| Dług | 5 044.7 | 0.0 | 4 971.9 | 5 102.3 | 4 749.6 | 5 691.0 | 4 975.8 | 4 685.9 | 7 073.2 | 6 499.7 | 6 023.6 | 5 879.2 | 5 388.8 | 5 369.9 | 5 489.3 | 4 775.0 | 4 481.5 | 4 513.0 | 4 319.0 | 4 101.0 | 3 774.6 | 4 093.2 | 4 170.0 | 3 906.6 | 3 401.5 | 3 977.9 | 4 089.0 | 3 863.3 |
| Środki pieniężne i inne aktywa pieniężne | 316.7 | (625.2) | 234.9 | 326.4 | 199.5 | 118.3 | 530.9 | 525.0 | 387.5 | 397.6 | 62.8 | 106.4 | 77.6 | 64.5 | 83.0 | 107.1 | 65.0 | 42.9 | 43.9 | 74.8 | 65.7 | 103.6 | 122.9 | 273.5 | 158.2 | 145.8 | 106.3 | 210.6 |
| Dług netto | 4 727.9 | 625.2 | 4 737.0 | 4 775.8 | 4 550.1 | 5 572.8 | 4 445.0 | 4 160.9 | 6 685.8 | 6 102.1 | 5 960.8 | 5 772.8 | 5 311.2 | 5 305.4 | 5 406.2 | 4 667.9 | 4 416.5 | 4 470.0 | 4 275.0 | 4 026.2 | 3 708.8 | 3 989.6 | 4 047.1 | 3 633.1 | 3 243.3 | 3 832.1 | 3 982.8 | 3 652.8 |
| Ticker | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK | ILM.BK |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |