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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 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 | Q2 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 306.1 | 300.3 | 304.3 | 296.3 | 290.7 | 271.7 | 286.6 | 292.3 | 298.5 | 291.9 | 297.9 | 308.4 | 347.2 | 313.2 | 330.0 | 362.1 | 365.0 | 335.6 | 328.5 | 327.5 | 400.9 | 353.5 | 355.0 | 362.9 | 363.0 | 344.9 | 341.7 | 350.8 | 374.3 | 380.8 | 401.0 | 445.9 | 468.6 | 459.2 | 489.5 | 476.7 | 518.8 | 479.1 | 490.5 | 476.8 | 510.5 |
| Aktywa trwałe | 107.9 | 108.7 | 110.9 | 107.9 | 105.6 | 103.9 | 108.2 | 113.5 | 119.0 | 121.4 | 129.0 | 128.3 | 130.7 | 134.1 | 139.5 | 150.2 | 141.1 | 144.1 | 149.7 | 150.0 | 166.2 | 165.8 | 164.9 | 164.8 | 162.6 | 163.5 | 154.4 | 155.6 | 158.4 | 161.5 | 172.7 | 177.6 | 168.5 | 171.2 | 178.4 | 173.8 | 164.5 | 163.9 | 166.3 | 168.0 | 177.4 |
| Rzeczowe aktywa trwałe netto | 74.9 | 77.3 | 78.1 | 77.7 | 78.0 | 78.3 | 80.1 | 85.2 | 90.6 | 92.1 | 98.9 | 99.1 | 101.4 | 103.2 | 105.8 | 116.0 | 116.6 | 118.5 | 122.9 | 121.5 | 137.3 | 137.6 | 136.0 | 135.7 | 133.2 | 132.3 | 131.9 | 131.7 | 136.0 | 136.4 | 144.8 | 146.8 | 142.9 | 145.5 | 148.9 | 147.8 | 147.4 | 148.0 | 149.9 | 152.7 | 158.7 |
| Wartość firmy | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 |
| Wartości niematerialne i prawne | 1.9 | 1.1 | 1.0 | 1.0 | 1.3 | 1.3 | 1.5 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 6.7 | 7.9 | 10.6 | 11.1 | 3.5 | 3.8 | 4.1 | 4.4 | 4.6 | 4.7 | 4.8 | 3.6 | 4.4 | 4.7 | 5.3 | 5.4 | 4.8 | 5.2 | 5.0 | 4.9 | 4.4 | 4.2 | 4.1 | 4.1 | 4.3 | 4.2 | 4.1 | 4.2 | 5.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.2 | 6.5 | 6.3 | 6.3 | 6.7 | 6.6 | 6.8 | 7.0 | 7.0 | 6.9 | 6.9 | 6.9 | 12.1 | 13.2 | 16.0 | 16.4 | 8.9 | 9.1 | 9.5 | 9.8 | 9.9 | 10.0 | 10.1 | 9.0 | 9.7 | 10.0 | 10.6 | 10.8 | 10.2 | 10.5 | 10.3 | 10.2 | 9.7 | 9.5 | 9.4 | 9.5 | 9.6 | 9.5 | 9.5 | 9.5 | 10.4 |
| Należności netto | 91.0 | 79.6 | 78.8 | 80.6 | 101.4 | 80.5 | 92.2 | 107.1 | 85.0 | 87.2 | 73.2 | 90.9 | 132.9 | 69.5 | 105.5 | 140.7 | 127.1 | 120.5 | 100.6 | 103.3 | 146.2 | 110.7 | 101.0 | 115.6 | 107.2 | 113.7 | 105.5 | 122.6 | 123.2 | 132.0 | 132.8 | 171.6 | 170.6 | 178.1 | 169.1 | 201.2 | 175.4 | 194.9 | 176.4 | 0.0 | 179.0 |
| Inwestycje długoterminowe | 0.7 | 0.5 | 0.6 | 1.3 | 0.5 | 0.2 | 0.6 | 0.8 | -0.0 | -0.0 | 0.3 | 0.4 | (0.2) | 2.8 | 0.0 | 0.0 | (1.8) | 0.1 | 0.0 | 0.1 | (0.2) | (3.2) | (1.2) | (1.2) | (0.4) | (2.5) | (0.4) | (0.5) | (0.4) | (0.5) | (0.5) | (0.6) | 2.9 | 3.7 | 5.0 | 3.5 | 3.3 | 0.1 | 2.0 | 0.1 | 0.8 |
| Aktywa obrotowe | 198.2 | 191.6 | 193.4 | 188.4 | 185.1 | 167.8 | 178.4 | 178.8 | 179.5 | 170.5 | 168.9 | 180.1 | 216.5 | 179.1 | 190.5 | 211.9 | 223.9 | 191.4 | 178.8 | 177.5 | 234.8 | 187.6 | 190.2 | 198.0 | 200.3 | 181.4 | 187.2 | 195.2 | 215.9 | 219.3 | 228.3 | 268.3 | 300.1 | 287.9 | 311.1 | 302.8 | 354.3 | 315.1 | 324.2 | 308.8 | 333.1 |
| Środki pieniężne i Inwestycje | 14.0 | 15.7 | 10.9 | 15.5 | 18.7 | 23.6 | 18.1 | 12.3 | 28.2 | 22.5 | 24.2 | 21.4 | 27.4 | 20.5 | 26.1 | 26.4 | 34.2 | 27.3 | 18.8 | 18.4 | 39.3 | 39.5 | 47.5 | 46.2 | 50.1 | 34.2 | 42.0 | 32.0 | 37.4 | 32.9 | 21.7 | 24.2 | 44.9 | 41.9 | 40.6 | 23.3 | 76.0 | 46.4 | 36.5 | 42.0 | 50.4 |
| Zapasy | 23.3 | 25.1 | 23.8 | 27.1 | 26.3 | 27.1 | 29.6 | 28.9 | 35.7 | 35.1 | 39.0 | 38.0 | 39.1 | 37.6 | 37.8 | 39.3 | 38.3 | 38.5 | 39.0 | 39.3 | 38.9 | 34.5 | 34.7 | 34.8 | 34.3 | 33.6 | 35.5 | 40.6 | 48.1 | 54.4 | 62.5 | 72.5 | 71.1 | 66.9 | 68.9 | 75.7 | 73.9 | 64.8 | 63.8 | 59.8 | 63.8 |
| Inwestycje krótkoterminowe | 1.5 | 1.5 | 1.4 | 1.2 | 0.9 | 1.2 | 0.8 | 0.7 | 0.8 | 0.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.5 | 2.2 | 0.3 | 0.3 | 0.2 | 0.3 | 3.3 | 1.3 | 1.3 | 0.4 | 2.5 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | (2.7) | (3.5) | (4.8) | (3.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12.5 | 14.2 | 9.5 | 14.3 | 17.8 | 22.4 | 17.3 | 11.6 | 27.4 | 21.7 | 23.5 | 20.9 | 27.0 | 20.1 | 25.9 | 25.9 | 32.0 | 26.9 | 18.5 | 18.2 | 39.1 | 36.2 | 46.2 | 44.9 | 49.7 | 31.6 | 41.5 | 31.4 | 36.7 | 32.3 | 21.1 | 23.5 | 44.9 | 41.9 | 40.6 | 23.3 | 76.0 | 46.4 | 36.5 | 42.0 | 50.4 |
| Należności krótkoterminowe | 51.1 | 43.0 | 49.4 | 43.7 | 47.2 | 33.3 | 49.3 | 43.3 | 46.3 | 63.0 | 42.4 | 48.5 | 72.8 | 51.2 | 54.6 | 88.9 | 88.6 | 79.7 | 50.3 | 49.1 | 86.7 | 56.0 | 47.4 | 55.1 | 65.7 | 53.2 | 53.8 | 62.3 | 64.8 | 69.3 | 68.4 | 68.5 | 101.2 | 68.5 | 75.0 | 69.4 | 72.4 | 46.3 | 54.8 | 53.6 | 73.6 |
| Dług krótkoterminowy | 38.3 | 48.5 | 45.3 | 52.4 | 43.1 | 27.2 | 48.7 | 42.3 | 44.5 | 44.6 | 47.6 | 62.6 | 47.6 | 26.3 | 34.8 | 49.5 | 30.6 | 41.4 | 47.1 | 45.0 | 34.8 | 29.9 | 38.8 | 39.5 | 32.6 | 33.7 | 37.8 | 37.2 | 37.8 | 42.2 | 58.6 | 70.2 | 53.6 | 50.0 | 70.1 | 66.9 | 78.3 | 81.0 | 85.8 | 78.7 | 70.4 |
| Zobowiązania krótkoterminowe | 145.0 | 130.7 | 133.3 | 126.2 | 127.5 | 107.7 | 131.7 | 116.7 | 138.0 | 121.0 | 132.4 | 143.6 | 163.5 | 128.2 | 137.7 | 164.1 | 175.8 | 148.4 | 137.3 | 130.6 | 184.4 | 139.2 | 137.6 | 139.3 | 153.2 | 130.5 | 144.3 | 148.9 | 163.7 | 169.4 | 190.5 | 213.5 | 235.5 | 222.6 | 241.2 | 234.7 | 275.8 | 234.2 | 246.4 | 229.3 | 257.5 |
| Rozliczenia międzyokresowe | 30.6 | 5.7 | 16.9 | 5.8 | 6.7 | 0.4 | 5.1 | 5.3 | 5.7 | 5.0 | 17.3 | 14.6 | 40.5 | 29.3 | 25.1 | 1.0 | 30.6 | 0.9 | 21.9 | 0.4 | 32.8 | 26.2 | 22.8 | 21.3 | 0.6 | 0.1 | 18.1 | 1.8 | 10.2 | 6.9 | 6.2 | 6.4 | 10.1 | 50.4 | 73.7 | 58.0 | 13.1 | 43.0 | 20.3 | 0.0 | 20.9 |
| Zobowiązania długoterminowe | 22.0 | 23.5 | 26.9 | 24.4 | 20.4 | 20.8 | 21.0 | 32.6 | 30.8 | 32.8 | 37.1 | 36.8 | 57.5 | 58.0 | 68.4 | 69.9 | 65.3 | 64.6 | 72.1 | 77.7 | 85.5 | 86.1 | 83.5 | 82.6 | 80.4 | 80.1 | 77.1 | 77.2 | 78.1 | 82.4 | 84.3 | 97.4 | 84.7 | 84.9 | 82.5 | 79.3 | 64.6 | 63.1 | 69.1 | 66.5 | 62.1 |
| Rezerwy z tytułu odroczonego podatku | 11.8 | 12.0 | 14.6 | 12.1 | 8.2 | 5.7 | 8.1 | 7.9 | 6.8 | 8.8 | 9.0 | 9.4 | 9.3 | 10.4 | 11.6 | 13.5 | 9.9 | 11.2 | 12.7 | 13.4 | 10.0 | 9.1 | 10.3 | 11.3 | 9.9 | 11.6 | 10.7 | 11.0 | 9.9 | 12.0 | 15.4 | 19.0 | 15.3 | 16.1 | 20.3 | 20.3 | 9.2 | 10.0 | 8.7 | 7.3 | 6.8 |
| Zobowiązania długoterminowe | 22.0 | 23.5 | 26.9 | 24.4 | 20.4 | 20.8 | 21.0 | 32.6 | 30.8 | 32.8 | 37.1 | 36.8 | 57.5 | 58.0 | 68.4 | 69.9 | 65.3 | 64.6 | 72.1 | 77.7 | 85.5 | 86.1 | 83.5 | 82.6 | 80.4 | 80.1 | 77.1 | 77.2 | 78.1 | 82.4 | 84.3 | 97.4 | 84.7 | 84.9 | 82.5 | 79.3 | 64.6 | 63.1 | 69.1 | 66.5 | 62.1 |
| Zobowiązania z tytułu leasingu | 12.8 | 13.2 | 12.3 | 11.2 | 10.9 | 6.3 | 5.5 | 9.5 | 9.4 | 8.6 | 10.7 | 11.0 | 10.8 | 7.9 | 9.7 | 11.7 | 12.9 | 11.3 | 17.0 | 16.8 | 34.2 | 35.2 | 35.3 | 36.5 | 35.3 | 34.6 | 33.3 | 33.2 | 33.2 | 33.7 | 35.4 | 37.9 | 34.3 | 36.2 | 38.7 | 38.8 | 38.8 | 39.5 | 37.6 | 36.5 | 23.4 |
| Zobowiązania ogółem | 167.0 | 154.2 | 160.2 | 150.6 | 147.9 | 128.5 | 152.6 | 149.3 | 168.7 | 153.8 | 169.5 | 180.4 | 221.0 | 186.2 | 206.1 | 234.0 | 241.1 | 213.0 | 209.5 | 208.2 | 269.9 | 225.3 | 221.2 | 221.8 | 233.6 | 210.6 | 221.4 | 226.1 | 241.8 | 251.8 | 274.8 | 310.8 | 320.2 | 307.5 | 323.7 | 313.9 | 340.5 | 297.3 | 315.5 | 295.8 | 319.6 |
| Kapitał (fundusz) podstawowy | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 |
| Zyski zatrzymane | 35.9 | 41.1 | 16.7 | 19.3 | 24.4 | 87.2 | 81.6 | 17.6 | 17.5 | 20.7 | 3.4 | 11.8 | 3.9 | 6.2 | (5.6) | 0.9 | (3.3) | (1.4) | (7.7) | (3.7) | 0.2 | 4.4 | (7.5) | 8.4 | 80.9 | 87.3 | 70.2 | 76.9 | 86.2 | 83.6 | 81.3 | 93.4 | 96.1 | 96.7 | 105.1 | 105.5 | 49.5 | 119.9 | 116.1 | 122.5 | 45.2 |
| Kapitał własny | 139.1 | 146.1 | 144.1 | 145.7 | 142.8 | 143.2 | 133.9 | 143.0 | 129.8 | 138.1 | 128.4 | 128.0 | 126.2 | 127.1 | 123.9 | 128.2 | 123.8 | 122.6 | 119.0 | 119.3 | 131.1 | 128.2 | 133.9 | 141.0 | 129.4 | 134.3 | 120.3 | 124.7 | 132.6 | 128.9 | 126.2 | 135.1 | 148.4 | 151.6 | 165.8 | 162.7 | 178.4 | 181.8 | 175.1 | 181.0 | 190.9 |
| Udziały mniejszościowe | (0.2) | 0.1 | 0.7 | 0.8 | 0.3 | 2.4 | 2.3 | 2.2 | 1.9 | 1.3 | 1.7 | (1.3) | 1.0 | 0.5 | 2.2 | 2.4 | 3.1 | 2.2 | 0.6 | 0.7 | 3.2 | 3.1 | 3.1 | 3.6 | 4.2 | 3.3 | 3.2 | 3.9 | 4.1 | 3.8 | 3.6 | 3.1 | 4.7 | 4.5 | 4.3 | 4.2 | 5.2 | 5.1 | 4.3 | 5.0 | 7.4 |
| Pasywa | 306.1 | 300.3 | 304.3 | 296.3 | 290.7 | 271.7 | 286.6 | 292.3 | 298.5 | 291.9 | 297.9 | 308.4 | 347.2 | 313.2 | 330.0 | 362.1 | 365.0 | 335.6 | 328.5 | 327.5 | 400.9 | 353.5 | 355.0 | 362.9 | 363.0 | 344.9 | 341.7 | 350.8 | 374.3 | 380.8 | 401.0 | 445.9 | 468.6 | 459.2 | 489.5 | 476.7 | 518.8 | 479.1 | 490.5 | 476.8 | 510.5 |
| Inwestycje | 2.2 | 2.0 | 2.0 | 2.4 | 1.4 | 1.4 | 1.4 | 1.5 | 0.8 | 0.8 | 0.9 | 1.0 | 0.2 | 3.2 | 0.2 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 3.3 | 0.1 | 2.0 | 0.1 | 0.8 |
| Dług | 34.0 | 45.2 | 43.2 | 50.7 | 41.3 | 29.6 | 50.9 | 54.7 | 54.4 | 56.9 | 61.6 | 74.1 | 63.6 | 60.4 | 73.7 | 88.2 | 60.0 | 74.7 | 80.7 | 81.2 | 99.1 | 93.9 | 100.9 | 98.9 | 88.5 | 87.9 | 92.7 | 90.1 | 89.9 | 95.7 | 111.0 | 132.2 | 111.9 | 107.3 | 121.3 | 114.8 | 122.3 | 123.1 | 136.5 | 129.2 | 116.6 |
| Środki pieniężne i inne aktywa pieniężne | 12.5 | 14.2 | 9.5 | 14.3 | 17.8 | 22.4 | 17.3 | 11.6 | 27.4 | 21.7 | 23.5 | 20.9 | 27.0 | 20.1 | 25.9 | 25.9 | 32.0 | 26.9 | 18.5 | 18.2 | 39.1 | 36.2 | 46.2 | 44.9 | 49.7 | 31.6 | 41.5 | 31.4 | 36.7 | 32.3 | 21.1 | 23.5 | 44.9 | 41.9 | 40.6 | 23.3 | 76.0 | 46.4 | 36.5 | 42.0 | 50.4 |
| Dług netto | 21.5 | 31.0 | 33.7 | 36.4 | 23.5 | 7.2 | 33.6 | 43.0 | 27.0 | 35.2 | 38.1 | 53.2 | 36.6 | 40.2 | 47.9 | 62.3 | 28.1 | 47.7 | 62.2 | 63.0 | 60.1 | 57.6 | 54.7 | 54.0 | 38.9 | 56.3 | 51.2 | 58.7 | 53.2 | 63.4 | 89.8 | 108.7 | 67.0 | 65.4 | 80.6 | 91.5 | 46.3 | 76.7 | 100.0 | 87.2 | 66.2 |
| Ticker | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA | INL.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |