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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 2 998.8 | 3 042.8 | 3 402.0 | 3 521.0 | 3 641.0 | 3 313.0 | 3 282.0 | 3 698.0 | 3 946.0 | 5 315.0 | 5 332.0 | 5 395.0 | 5 780.0 | 5 657.0 | 5 785.0 | 5 810.0 | 5 817.0 | 5 364.0 | 6 246.0 | 6 277.0 | 6 280.0 | 5 896.0 | 6 039.0 | 5 432.0 | 5 749.0 | 5 519.0 | 6 269.0 | 5 889.0 | 5 993.0 | 6 024.0 | 6 297.0 | 6 580.0 | 6 692.0 | 6 576.0 | 6 111.0 | 6 463.0 | 6 313.0 | 5 768.0 | 6 037.0 | 5 975.0 |
| Aktywa trwałe | 1 163.7 | 1 271.8 | 1 354.0 | 1 342.0 | 1 349.0 | 1 352.0 | 1 348.0 | 1 520.0 | 1 581.0 | 2 569.0 | 2 560.0 | 2 560.0 | 2 700.0 | 2 810.0 | 2 890.0 | 2 922.0 | 2 878.0 | 2 855.0 | 3 606.0 | 3 598.0 | 3 601.0 | 3 573.0 | 3 616.0 | 3 432.0 | 3 413.0 | 3 229.0 | 3 325.0 | 3 250.0 | 3 318.0 | 3 268.0 | 3 239.0 | 3 307.0 | 3 300.0 | 3 458.0 | 3 435.0 | 3 521.0 | 3 378.0 | 3 298.0 | 3 391.0 | 3 416.0 |
| Rzeczowe aktywa trwałe netto | 495.6 | 546.4 | 541.0 | 530.0 | 535.0 | 549.0 | 551.0 | 656.0 | 713.0 | 865.0 | 855.0 | 842.0 | 891.0 | 945.0 | 952.0 | 968.0 | 954.0 | 939.0 | 1 663.0 | 1 636.0 | 1 606.0 | 1 606.0 | 1 569.0 | 1 480.0 | 1 467.0 | 1 367.0 | 1 421.0 | 1 372.0 | 1 436.0 | 1 366.0 | 1 318.0 | 1 340.0 | 1 271.0 | 1 408.0 | 1 361.0 | 1 349.0 | 1 216.0 | 1 222.0 | 1 216.0 | 1 216.0 |
| Wartość firmy | 0.0 | 551.4 | 635.0 | 634.0 | 637.0 | 623.0 | 619.0 | 682.0 | 689.0 | 1 436.0 | 1 435.0 | 1 449.0 | 1 543.0 | 1 576.0 | 1 642.0 | 1 664.0 | 1 644.0 | 1 634.0 | 1 661.0 | 1 679.0 | 1 699.0 | 1 669.0 | 1 745.0 | 1 662.0 | 1 666.0 | 1 599.0 | 1 637.0 | 1 618.0 | 1 629.0 | 1 644.0 | 1 675.0 | 1 735.0 | 1 756.0 | 1 790.0 | 1 814.0 | 1 893.0 | 1 852.0 | 1 786.0 | 147.0 | 172.0 |
| Wartości niematerialne i prawne | 641.3 | 125.1 | 127.0 | 129.0 | 131.0 | 132.0 | 129.0 | 130.0 | 127.0 | 161.0 | 164.0 | 163.0 | 161.0 | 176.0 | 178.0 | 177.0 | 173.0 | 173.0 | 172.0 | 171.0 | 170.0 | 168.0 | 169.0 | 161.0 | 153.0 | 144.0 | 138.0 | 131.0 | 126.0 | 112.0 | 107.0 | 106.0 | 104.0 | 107.0 | 108.0 | 131.0 | 127.0 | 133.0 | 147.0 | 172.0 |
| Wartość firmy i wartości niematerialne i prawne | 641.3 | 676.5 | 762.0 | 763.0 | 768.0 | 755.0 | 748.0 | 812.0 | 816.0 | 1 597.0 | 1 599.0 | 1 612.0 | 1 704.0 | 1 752.0 | 1 820.0 | 1 841.0 | 1 817.0 | 1 807.0 | 1 833.0 | 1 850.0 | 1 869.0 | 1 837.0 | 1 914.0 | 1 823.0 | 1 819.0 | 1 743.0 | 1 775.0 | 1 749.0 | 1 755.0 | 1 756.0 | 1 782.0 | 1 841.0 | 1 860.0 | 1 897.0 | 1 922.0 | 2 024.0 | 1 979.0 | 1 919.0 | 1 996.0 | 2 000.0 |
| Należności netto | 871.2 | 679.0 | 883.0 | 1 039.0 | 1 111.0 | 726.0 | 841.0 | 930.0 | 1 076.0 | 1 100.0 | 1 297.0 | 1 302.0 | 1 583.0 | 1 176.0 | 1 415.0 | 1 355.0 | 1 448.0 | 990.0 | 1 384.0 | 1 327.0 | 1 342.0 | 897.0 | 1 186.0 | 883.0 | 950.0 | 771.0 | 1 098.0 | 1 239.0 | 1 276.0 | 1 372.0 | 1 489.0 | 1 519.0 | 1 529.0 | 1 159.0 | 1 214.0 | 1 289.0 | 1 271.0 | 1 033.0 | 1 310.0 | 1 324.0 |
| Inwestycje długoterminowe | (641.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 9.0 | 8.0 | 0.0 | 7.0 | 8.0 | 0.0 | 0.0 | 15.0 | 0.0 | 24.0 | 22.0 | 12.0 | 29.0 | 30.0 | 28.0 | 29.0 | 27.0 | 27.0 | 52.0 | 49.0 | 47.0 | 43.0 | 83.0 | 79.0 | 99.0 | 121.0 |
| Aktywa obrotowe | 1 835.1 | 1 771.0 | 2 048.0 | 2 179.0 | 2 292.0 | 1 961.0 | 1 934.0 | 2 178.0 | 2 365.0 | 2 746.0 | 2 772.0 | 2 835.0 | 3 080.0 | 2 847.0 | 2 895.0 | 2 888.0 | 2 939.0 | 2 509.0 | 2 640.0 | 2 679.0 | 2 679.0 | 2 323.0 | 2 423.0 | 2 000.0 | 2 336.0 | 2 290.0 | 2 944.0 | 2 639.0 | 2 675.0 | 2 756.0 | 3 058.0 | 3 273.0 | 3 392.0 | 3 118.0 | 2 676.0 | 2 942.0 | 2 935.0 | 2 470.0 | 2 646.0 | 2 559.0 |
| Środki pieniężne i Inwestycje | 164.6 | 123.6 | 254.0 | 239.0 | 253.0 | 258.0 | 194.0 | 261.0 | 273.0 | 404.0 | 365.0 | 419.0 | 310.0 | 285.0 | 270.0 | 342.0 | 335.0 | 271.0 | 260.0 | 368.0 | 296.0 | 302.0 | 290.0 | 230.0 | 498.0 | 692.0 | 993.0 | 444.0 | 323.0 | 208.0 | 254.0 | 328.0 | 513.0 | 756.0 | 337.0 | 584.0 | 660.0 | 578.0 | 472.0 | 366.0 |
| Zapasy | 799.3 | 820.7 | 911.0 | 901.0 | 928.0 | 858.0 | 899.0 | 987.0 | 1 016.0 | 1 030.0 | 1 110.0 | 1 114.0 | 1 187.0 | 1 162.0 | 1 210.0 | 1 191.0 | 1 156.0 | 1 016.0 | 996.0 | 984.0 | 1 041.0 | 921.0 | 947.0 | 887.0 | 888.0 | 695.0 | 853.0 | 956.0 | 1 076.0 | 1 169.0 | 1 315.0 | 1 426.0 | 1 227.0 | 1 025.0 | 1 040.0 | 984.0 | 936.0 | 793.0 | 864.0 | 869.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | (18.0) | (17.0) | (17.0) | (42.0) | (40.0) | (38.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 164.6 | 123.6 | 254.0 | 239.0 | 253.0 | 258.0 | 194.0 | 261.0 | 273.0 | 404.0 | 365.0 | 419.0 | 310.0 | 285.0 | 270.0 | 342.0 | 335.0 | 271.0 | 260.0 | 368.0 | 296.0 | 302.0 | 290.0 | 230.0 | 498.0 | 692.0 | 993.0 | 444.0 | 323.0 | 208.0 | 254.0 | 328.0 | 513.0 | 756.0 | 337.0 | 584.0 | 660.0 | 578.0 | 472.0 | 366.0 |
| Należności krótkoterminowe | 0.0 | 339.2 | 0.0 | 0.0 | 0.0 | 374.0 | 0.0 | 0.0 | 0.0 | 641.0 | 0.0 | 0.0 | 0.0 | 676.0 | 0.0 | 0.0 | 0.0 | 619.0 | 0.0 | 0.0 | 0.0 | 627.0 | 0.0 | 0.0 | 0.0 | 621.0 | 0.0 | 0.0 | 0.0 | 971.0 | 0.0 | 0.0 | 0.0 | 785.0 | 0.0 | 0.0 | 0.0 | 1 212.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 680.7 | 803.8 | 682.0 | 810.0 | 738.0 | 833.0 | 502.0 | 660.0 | 710.0 | 1 119.0 | 539.0 | 356.0 | 642.0 | 917.0 | 622.0 | 431.0 | 464.0 | 726.0 | 567.0 | 489.0 | 678.0 | 870.0 | 407.0 | 767.0 | 140.0 | 1 202.0 | 338.0 | 347.0 | 320.0 | 380.0 | 558.0 | 639.0 | 270.0 | 269.0 | 282.0 | 287.0 | 212.0 | 235.0 | 209.0 | 225.0 |
| Zobowiązania krótkoterminowe | 1 586.7 | 1 520.8 | 1 773.0 | 1 917.0 | 1 927.0 | 1 522.0 | 1 412.0 | 1 711.0 | 1 864.0 | 2 336.0 | 2 310.0 | 2 163.0 | 2 481.0 | 2 243.0 | 2 303.0 | 2 216.0 | 2 124.0 | 1 872.0 | 2 135.0 | 2 154.0 | 2 264.0 | 1 983.0 | 2 002.0 | 2 155.0 | 2 428.0 | 2 470.0 | 1 918.0 | 1 970.0 | 1 979.0 | 2 054.0 | 2 286.0 | 2 325.0 | 1 856.0 | 1 739.0 | 1 573.0 | 1 670.0 | 1 622.0 | 1 464.0 | 1 575.0 | 1 622.0 |
| Rozliczenia międzyokresowe | 0.0 | 314.7 | 0.0 | 0.0 | 0.0 | 254.0 | 0.0 | 0.0 | 0.0 | 421.0 | 0.0 | 0.0 | 0.0 | 376.0 | 0.0 | 0.0 | 0.0 | 415.0 | 0.0 | 0.0 | 0.0 | 378.0 | 0.0 | 0.0 | 0.0 | 505.0 | 0.0 | 0.0 | 0.0 | 582.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 219.3 | 234.1 | 249.0 | 239.0 | 236.0 | 245.0 | 281.0 | 542.0 | 518.0 | 1 345.0 | 1 323.0 | 1 662.0 | 1 641.0 | 1 630.0 | 1 575.0 | 1 809.0 | 1 908.0 | 1 766.0 | 2 244.0 | 2 202.0 | 2 057.0 | 2 037.0 | 2 115.0 | 1 427.0 | 1 461.0 | 1 324.0 | 1 659.0 | 1 253.0 | 1 302.0 | 1 188.0 | 1 128.0 | 1 205.0 | 1 715.0 | 1 668.0 | 1 321.0 | 1 555.0 | 1 441.0 | 1 096.0 | 1 077.0 | 1 062.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 48.5 | 0.0 | 56.0 | 56.0 | 52.0 | 52.0 | 63.0 | 64.0 | 77.0 | 75.0 | 75.0 | 76.0 | 72.0 | 66.0 | 65.0 | 64.0 | 54.0 | 53.0 | 47.0 | 46.0 | 48.0 | 50.0 | 45.0 | 43.0 | 41.0 | 44.0 | 41.0 | 40.0 | 45.0 | 45.0 | 45.0 | 44.0 | 44.0 | 44.0 | 45.0 | 38.0 | 39.0 | 40.0 | 39.0 |
| Zobowiązania długoterminowe | 219.3 | 234.1 | 249.0 | 239.0 | 236.0 | 245.0 | 281.0 | 542.0 | 518.0 | 1 345.0 | 1 323.0 | 1 662.0 | 1 641.0 | 1 630.0 | 1 575.0 | 1 809.0 | 1 908.0 | 1 766.0 | 2 244.0 | 2 202.0 | 2 057.0 | 2 037.0 | 2 115.0 | 1 427.0 | 1 461.0 | 1 324.0 | 1 659.0 | 1 253.0 | 1 302.0 | 1 188.0 | 1 128.0 | 1 205.0 | 1 715.0 | 1 668.0 | 1 321.0 | 1 555.0 | 1 441.0 | 1 096.0 | 1 077.0 | 1 062.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 21.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 763.0 | 731.0 | 696.0 | 704.0 | 656.0 | 656.0 | 619.0 | 697.0 | 630.0 | 593.0 | 568.0 | 529.0 | 681.0 | 648.0 | 637.0 | 523.0 | 546.0 | 539.0 | 545.0 |
| Zobowiązania ogółem | 1 806.0 | 1 754.9 | 2 022.0 | 2 156.0 | 2 163.0 | 1 767.0 | 1 693.0 | 2 253.0 | 2 382.0 | 3 681.0 | 3 633.0 | 3 825.0 | 4 122.0 | 3 873.0 | 3 878.0 | 4 025.0 | 4 032.0 | 3 638.0 | 4 379.0 | 4 356.0 | 4 321.0 | 4 020.0 | 4 117.0 | 3 582.0 | 3 889.0 | 3 794.0 | 3 577.0 | 3 223.0 | 3 281.0 | 3 242.0 | 3 414.0 | 3 530.0 | 3 571.0 | 3 407.0 | 2 894.0 | 3 225.0 | 3 063.0 | 2 560.0 | 2 652.0 | 2 684.0 |
| Kapitał (fundusz) podstawowy | 1 135.5 | 42.4 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 |
| Zyski zatrzymane | 0.0 | 914.7 | 978.0 | 973.0 | 1 085.0 | 1 181.0 | 1 236.0 | 1 066.0 | 1 170.0 | 1 189.0 | 1 255.0 | 1 136.0 | 1 245.0 | 1 321.0 | 1 373.0 | 1 236.0 | 1 269.0 | 1 231.0 | 1 333.0 | 1 387.0 | 1 409.0 | 1 346.0 | 1 366.0 | 1 380.0 | 1 412.0 | 1 338.0 | 1 387.0 | 1 396.0 | 1 416.0 | 1 432.0 | 1 486.0 | 1 501.0 | 1 536.0 | 1 604.0 | 1 638.0 | 1 586.0 | 1 656.0 | 1 767.0 | 1 867.0 | 1 767.0 |
| Kapitał własny | 1 192.8 | 1 287.9 | 1 380.0 | 1 365.0 | 1 478.0 | 1 546.0 | 1 589.0 | 1 445.0 | 1 564.0 | 1 634.0 | 1 699.0 | 1 570.0 | 1 658.0 | 1 784.0 | 1 907.0 | 1 785.0 | 1 785.0 | 1 726.0 | 1 867.0 | 1 921.0 | 1 959.0 | 1 876.0 | 1 922.0 | 1 850.0 | 1 860.0 | 1 725.0 | 2 692.0 | 2 666.0 | 2 712.0 | 2 782.0 | 2 883.0 | 3 050.0 | 3 121.0 | 3 169.0 | 3 217.0 | 3 238.0 | 3 250.0 | 3 208.0 | 3 385.0 | 3 291.0 |
| Udziały mniejszościowe | 57.3 | 62.5 | 74.0 | 78.0 | 81.0 | 83.0 | 83.0 | 91.0 | 90.0 | 122.0 | 115.0 | 114.0 | 113.0 | 120.0 | 129.0 | 132.0 | 128.0 | 128.0 | 134.0 | 132.0 | 132.0 | 128.0 | 134.0 | 125.0 | 126.0 | 118.0 | 137.0 | 114.0 | 117.0 | 128.0 | 138.0 | 154.0 | 167.0 | 157.0 | 158.0 | 162.0 | 165.0 | 159.0 | 171.0 | 142.0 |
| Pasywa | 2 998.8 | 3 042.8 | 3 402.0 | 3 521.0 | 3 641.0 | 3 313.0 | 3 282.0 | 3 698.0 | 3 946.0 | 5 315.0 | 5 332.0 | 5 395.0 | 5 780.0 | 5 657.0 | 5 785.0 | 5 810.0 | 5 817.0 | 5 364.0 | 6 246.0 | 6 277.0 | 6 280.0 | 5 896.0 | 6 039.0 | 5 432.0 | 5 749.0 | 5 519.0 | 6 269.0 | 5 889.0 | 5 993.0 | 6 024.0 | 6 297.0 | 6 580.0 | 6 692.0 | 6 576.0 | 6 111.0 | 6 463.0 | 6 313.0 | 5 768.0 | 6 037.0 | 5 975.0 |
| Inwestycje | (641.3) | 2.0 | 2.0 | 3.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 6.0 | 6.0 | 6.0 | 5.0 | 8.0 | 9.0 | 8.0 | 7.0 | 7.0 | 8.0 | 9.0 | 0.0 | 15.0 | 0.0 | 24.0 | 22.0 | 12.0 | 29.0 | 30.0 | 28.0 | 11.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 43.0 | 83.0 | 79.0 | 99.0 | 121.0 |
| Dług | 900.0 | 972.3 | 931.0 | 993.0 | 918.0 | 952.0 | 731.0 | 1 139.0 | 1 164.0 | 2 104.0 | 1 787.0 | 1 943.0 | 2 207.0 | 2 387.0 | 2 131.0 | 2 175.0 | 2 308.0 | 2 363.0 | 2 758.0 | 2 644.0 | 2 689.0 | 2 784.0 | 2 472.0 | 2 149.0 | 140.0 | 2 414.0 | 1 871.0 | 1 481.0 | 1 510.0 | 1 441.0 | 1 571.0 | 1 726.0 | 1 873.0 | 1 834.0 | 1 499.0 | 1 734.0 | 1 554.0 | 1 236.0 | 1 185.0 | 1 202.0 |
| Środki pieniężne i inne aktywa pieniężne | 164.6 | 123.6 | 254.0 | 239.0 | 253.0 | 258.0 | 194.0 | 261.0 | 273.0 | 404.0 | 365.0 | 419.0 | 310.0 | 285.0 | 270.0 | 342.0 | 335.0 | 271.0 | 260.0 | 368.0 | 296.0 | 302.0 | 290.0 | 230.0 | 498.0 | 692.0 | 993.0 | 444.0 | 323.0 | 208.0 | 254.0 | 328.0 | 513.0 | 756.0 | 337.0 | 584.0 | 660.0 | 578.0 | 472.0 | 366.0 |
| Dług netto | 735.4 | 848.7 | 677.0 | 754.0 | 665.0 | 694.0 | 537.0 | 878.0 | 891.0 | 1 700.0 | 1 422.0 | 1 524.0 | 1 897.0 | 2 102.0 | 1 861.0 | 1 833.0 | 1 973.0 | 2 092.0 | 2 498.0 | 2 276.0 | 2 393.0 | 2 482.0 | 2 182.0 | 1 919.0 | (358.0) | 1 722.0 | 878.0 | 1 037.0 | 1 187.0 | 1 233.0 | 1 317.0 | 1 398.0 | 1 360.0 | 1 078.0 | 1 162.0 | 1 150.0 | 894.0 | 658.0 | 713.0 | 836.0 |
| Ticker | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST | ITAB.ST |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |