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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 | 3 631.5 | 3 572.6 | 3 575.7 | 3 478.3 | 3 723.6 | 3 809.2 | 3 750.3 | 3 717.6 | 3 601.7 | 3 670.4 | 3 730.6 | 3 800.1 | 3 700.2 | 3 871.5 | 3 799.7 | 3 844.7 | 3 846.8 | 3 937.1 | 4 041.4 | 4 064.2 | 4 107.7 | 4 276.6 | 4 151.3 | 4 176.4 | 4 277.6 | 4 179.7 | 3 462.3 | 3 454.2 | 3 565.4 | 3 725.6 | 3 699.9 | 3 690.2 | 3 780.3 | 3 767.8 | 3 885.4 | 3 802.3 | 3 932.6 | 4 403.7 | 4 410.3 | 4 944.5 | 4 710.7 |
| Aktywa trwałe | 1 995.3 | 1 933.9 | 1 942.3 | 1 907.2 | 2 225.9 | 2 243.0 | 2 222.5 | 2 201.8 | 2 199.9 | 2 291.5 | 2 326.4 | 2 334.9 | 2 221.5 | 2 273.5 | 2 221.1 | 2 212.8 | 2 201.7 | 2 258.2 | 2 339.0 | 2 357.9 | 2 370.9 | 2 328.4 | 2 324.5 | 2 353.6 | 2 360.3 | 2 287.7 | 1 835.1 | 1 812.4 | 1 843.3 | 1 821.1 | 1 923.5 | 1 904.6 | 1 943.5 | 1 969.5 | 2 056.2 | 2 020.8 | 2 074.9 | 2 496.0 | 2 484.4 | 2 933.7 | 2 846.0 |
| Rzeczowe aktywa trwałe netto | 443.9 | 419.3 | 421.4 | 414.4 | 443.5 | 443.0 | 437.9 | 450.3 | 464.5 | 481.5 | 491.2 | 503.5 | 521.7 | 526.6 | 506.1 | 500.6 | 518.8 | 589.6 | 627.7 | 610.6 | 531.5 | 596.7 | 590.0 | 505.7 | 525.1 | 584.3 | 502.7 | 571.1 | 509.1 | 504.9 | 572.4 | 558.9 | 526.8 | 528.0 | 528.7 | 523.2 | 648.4 | 658.5 | 632.3 | 672.3 | 577.2 |
| Wartość firmy | 632.1 | 610.7 | 625.6 | 622.7 | 778.3 | 787.6 | 788.3 | 784.8 | 774.7 | 865.7 | 883.9 | 882.6 | 886.8 | 895.7 | 879.9 | 879.5 | 875.9 | 872.5 | 931.0 | 909.8 | 927.2 | 914.4 | 920.3 | 928.9 | 944.8 | 933.4 | 936.3 | 929.1 | 924.3 | 918.5 | 963.8 | 947.6 | 964.8 | 968.1 | 1 009.3 | 1 001.1 | 1 016.3 | 1 207.7 | 1 200.9 | 1 498.3 | 1 430.1 |
| Wartości niematerialne i prawne | 91.4 | 115.1 | 140.7 | 135.8 | 187.2 | 209.7 | 204.3 | 201.2 | 160.3 | 198.7 | 198.3 | 203.1 | 156.2 | 191.2 | 145.3 | 176.2 | 136.1 | 165.3 | 160.4 | 178.7 | 138.0 | 147.7 | 142.3 | 112.2 | 106.4 | 122.5 | 95.8 | 109.4 | 85.7 | 80.9 | 135.8 | 129.2 | 112.8 | 107.5 | 136.2 | 123.0 | 124.5 | 339.3 | 302.6 | 462.9 | 454.1 |
| Wartość firmy i wartości niematerialne i prawne | 723.5 | 725.8 | 766.3 | 758.5 | 965.5 | 997.3 | 992.6 | 986.0 | 935.0 | 1 064.4 | 1 082.2 | 1 085.7 | 1 043.0 | 1 086.9 | 1 025.2 | 1 055.7 | 1 012.0 | 1 037.8 | 1 091.4 | 1 088.5 | 1 065.2 | 1 062.1 | 1 062.6 | 1 041.1 | 1 051.2 | 1 055.9 | 1 032.1 | 1 038.5 | 1 010.0 | 999.4 | 1 099.6 | 1 076.8 | 1 077.6 | 1 075.6 | 1 145.5 | 1 124.1 | 1 140.8 | 1 547.0 | 1 503.5 | 1 961.2 | 1 884.2 |
| Należności netto | 500.1 | 537.2 | 558.0 | 567.8 | 584.9 | 607.0 | 625.1 | 595.2 | 523.9 | 576.9 | 591.1 | 611.6 | 629.6 | 607.2 | 585.2 | 584.2 | 561.8 | 605.3 | 628.3 | 607.9 | 596.4 | 589.5 | 482.1 | 507.6 | 526.6 | 564.2 | 567.8 | 577.8 | 575.7 | 637.8 | 635.8 | 662.0 | 655.1 | 697.6 | 717.4 | 698.8 | 701.0 | 792.4 | 753.8 | 836.4 | 737.4 |
| Inwestycje długoterminowe | 3.9 | 91.4 | 92.3 | 92.0 | 5.6 | 93.9 | 95.1 | 96.0 | 5.6 | 98.2 | 99.2 | 6.6 | 6.7 | 7.4 | 7.8 | 8.0 | 7.7 | 8.2 | 8.8 | 9.4 | 9.8 | 10.1 | 10.3 | 10.0 | 11.7 | 11.8 | 12.4 | 14.2 | 14.5 | 15.2 | 41.1 | 42.7 | 42.9 | 43.6 | 45.3 | 45.7 | 46.6 | 47.8 | 47.4 | 47.8 | 0.0 |
| Aktywa obrotowe | 1 636.2 | 1 638.7 | 1 633.4 | 1 571.1 | 1 497.7 | 1 566.2 | 1 527.8 | 1 515.8 | 1 401.8 | 1 378.9 | 1 404.2 | 1 465.2 | 1 478.7 | 1 598.0 | 1 578.6 | 1 631.9 | 1 645.1 | 1 678.9 | 1 702.4 | 1 706.3 | 1 736.8 | 1 948.2 | 1 826.8 | 1 822.8 | 1 917.3 | 1 892.0 | 1 627.2 | 1 641.8 | 1 722.1 | 1 904.5 | 1 776.4 | 1 785.6 | 1 836.8 | 1 798.3 | 1 829.2 | 1 781.5 | 1 857.7 | 1 907.7 | 1 925.9 | 2 010.8 | 1 864.7 |
| Środki pieniężne i Inwestycje | 584.0 | 585.4 | 555.1 | 515.2 | 415.7 | 499.4 | 453.4 | 490.8 | 460.7 | 348.5 | 355.3 | 395.6 | 389.8 | 438.7 | 449.6 | 525.8 | 561.2 | 554.0 | 531.9 | 555.7 | 612.1 | 839.9 | 819.1 | 782.3 | 859.8 | 780.2 | 578.8 | 585.8 | 647.5 | 710.4 | 525.7 | 514.5 | 561.2 | 462.0 | 462.1 | 430.8 | 489.2 | 423.0 | 425.5 | 460.9 | 439.3 |
| Zapasy | 302.3 | 287.6 | 294.9 | 299.7 | 292.7 | 301.3 | 299.3 | 305.1 | 295.2 | 311.5 | 314.9 | 327.9 | 311.9 | 404.9 | 393.5 | 391.4 | 380.5 | 396.2 | 421.4 | 414.6 | 392.9 | 382.4 | 384.6 | 378.5 | 360.5 | 374.7 | 406.2 | 413.7 | 430.9 | 475.6 | 535.2 | 525.1 | 533.9 | 567.6 | 573.2 | 574.3 | 575.4 | 609.4 | 564.3 | 620.5 | 591.2 |
| Inwestycje krótkoterminowe | 5.4 | 15.3 | 57.7 | 10.3 | 64.9 | 68.5 | 20.1 | 15.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 584.0 | 570.1 | 497.4 | 504.9 | 415.7 | 430.9 | 433.3 | 475.8 | 460.7 | 348.5 | 355.3 | 395.6 | 389.8 | 438.7 | 449.6 | 525.8 | 561.2 | 554.0 | 531.9 | 555.7 | 612.1 | 839.9 | 819.1 | 782.3 | 859.8 | 780.2 | 578.8 | 585.8 | 647.5 | 710.4 | 525.7 | 514.5 | 561.2 | 462.0 | 462.1 | 430.8 | 489.2 | 423.0 | 425.5 | 460.9 | 439.3 |
| Należności krótkoterminowe | 309.6 | 287.7 | 299.2 | 291.9 | 314.7 | 293.5 | 310.0 | 304.4 | 301.7 | 313.6 | 315.2 | 334.7 | 351.4 | 367.0 | 331.2 | 334.5 | 339.2 | 344.4 | 347.4 | 340.4 | 332.4 | 323.9 | 271.0 | 300.5 | 306.8 | 327.0 | 337.8 | 342.0 | 373.4 | 411.0 | 418.1 | 390.7 | 401.1 | 397.3 | 406.3 | 408.1 | 437.0 | 459.2 | 430.9 | 460.4 | 458.4 |
| Dług krótkoterminowy | 1.5 | 113.5 | 68.7 | 10.5 | 245.7 | 275.2 | 219.0 | 251.9 | 214.5 | 213.1 | 204.1 | 191.1 | 163.9 | 247.9 | 210.7 | 146.3 | 116.2 | 132.7 | 168.7 | 140.9 | 106.4 | 405.9 | 266.2 | 137.7 | 126.6 | 80.5 | 219.0 | 217.8 | 217.7 | 506.4 | 570.2 | 558.7 | 470.0 | 403.6 | 415.2 | 263.5 | 207.2 | 342.2 | 376.9 | 384.4 | 427.6 |
| Zobowiązania krótkoterminowe | 775.4 | 834.5 | 816.0 | 717.2 | 953.1 | 954.0 | 916.3 | 938.9 | 866.2 | 885.8 | 892.9 | 925.4 | 899.4 | 1 009.1 | 939.6 | 897.7 | 872.1 | 860.5 | 892.4 | 888.8 | 849.7 | 1 107.0 | 947.6 | 866.0 | 871.0 | 826.5 | 900.0 | 899.2 | 928.3 | 1 242.3 | 1 303.4 | 1 269.1 | 1 185.5 | 1 121.4 | 1 174.1 | 1 044.0 | 1 037.8 | 1 197.0 | 1 241.4 | 1 274.7 | 1 333.2 |
| Rozliczenia międzyokresowe | 316.4 | 282.4 | 298.1 | 285.5 | 266.7 | 258.3 | 261.6 | 265.2 | 233.5 | 238.5 | 252.6 | 273.0 | 261.8 | 82.0 | 81.9 | 84.4 | 82.2 | 80.8 | 76.6 | 72.2 | 74.6 | 68.5 | 74.3 | 75.8 | 73.7 | 67.7 | 60.2 | 59.3 | 69.1 | 82.6 | 86.8 | 89.3 | 92.2 | 99.1 | 118.0 | 116.4 | 133.6 | 165.3 | 176.7 | 169.9 | 0.0 |
| Zobowiązania długoterminowe | 1 635.8 | 1 623.5 | 1 491.9 | 1 394.2 | 1 405.1 | 1 432.3 | 1 417.2 | 1 321.0 | 1 307.1 | 1 292.6 | 1 291.7 | 1 221.5 | 1 203.0 | 1 201.9 | 1 177.8 | 1 159.2 | 1 149.8 | 1 205.3 | 1 211.6 | 1 175.5 | 1 180.2 | 1 154.0 | 1 148.7 | 1 285.9 | 1 278.7 | 1 245.3 | 422.0 | 410.0 | 406.4 | 393.1 | 379.9 | 355.6 | 337.4 | 337.2 | 353.7 | 339.1 | 355.7 | 620.5 | 579.7 | 914.1 | 607.9 |
| Rezerwy z tytułu odroczonego podatku | 112.2 | 113.5 | 109.7 | 53.9 | 44.5 | 44.2 | 40.9 | 28.3 | 24.9 | 26.2 | 22.0 | 21.8 | 19.3 | 35.7 | 32.2 | 26.1 | 25.0 | 24.8 | 23.8 | 24.4 | 24.0 | 24.6 | 23.1 | 15.4 | 11.9 | 12.2 | 12.0 | 12.1 | 29.0 | 28.5 | 20.9 | 21.2 | 31.1 | 32.5 | 35.1 | 28.6 | 25.0 | 62.8 | 61.1 | 104.4 | 0.0 |
| Zobowiązania długoterminowe | 1 635.8 | 1 623.5 | 1 491.9 | 1 394.2 | 1 405.1 | 1 432.3 | 1 417.2 | 1 321.0 | 1 307.1 | 1 292.6 | 1 291.7 | 1 221.5 | 1 203.0 | 1 201.9 | 1 177.8 | 1 159.2 | 1 149.8 | 1 205.3 | 1 211.6 | 1 175.5 | 1 180.2 | 1 154.0 | 1 148.7 | 1 285.9 | 1 278.7 | 1 245.3 | 422.0 | 410.0 | 406.4 | 393.1 | 379.9 | 355.6 | 337.4 | 337.2 | 353.7 | 339.1 | 355.7 | 620.5 | 579.7 | 914.1 | 607.9 |
| Zobowiązania z tytułu leasingu | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 80.4 | 97.8 | 92.6 | 95.9 | 89.2 | 88.8 | 92.4 | 92.2 | 88.1 | 85.1 | 81.8 | 84.1 | 79.4 | 75.5 | 71.7 | 77.9 | 79.5 | 91.0 | 87.7 | 91.8 | 94.7 | 92.5 | 98.7 | 0.0 |
| Zobowiązania ogółem | 2 411.2 | 2 458.0 | 2 307.9 | 2 111.4 | 2 358.2 | 2 386.3 | 2 333.5 | 2 259.9 | 2 173.3 | 2 178.4 | 2 184.6 | 2 146.9 | 2 102.4 | 2 211.0 | 2 117.4 | 2 056.9 | 2 021.9 | 2 065.8 | 2 104.0 | 2 064.3 | 2 029.9 | 2 261.0 | 2 096.3 | 2 151.9 | 2 149.7 | 2 071.8 | 1 322.0 | 1 309.2 | 1 334.7 | 1 635.4 | 1 683.3 | 1 624.7 | 1 522.9 | 1 458.6 | 1 527.8 | 1 383.1 | 1 393.5 | 1 817.5 | 1 821.1 | 2 188.8 | 1 941.1 |
| Kapitał (fundusz) podstawowy | 91.0 | 89.2 | 89.4 | 89.5 | 89.5 | 90.0 | 89.6 | 88.3 | 88.4 | 88.7 | 88.0 | 88.0 | 88.2 | 87.4 | 87.6 | 87.6 | 87.6 | 87.8 | 87.9 | 87.6 | 87.8 | 86.3 | 86.3 | 86.4 | 86.5 | 86.1 | 86.1 | 85.6 | 85.5 | 83.6 | 82.7 | 82.7 | 82.7 | 82.4 | 82.1 | 82.1 | 82.1 | 82.3 | 81.7 | 81.5 | 0.0 |
| Zyski zatrzymane | 1 445.1 | 1 401.7 | 1 540.9 | 1 665.3 | 1 696.7 | 1 727.2 | 1 734.6 | 1 771.2 | 1 789.2 | 1 832.6 | 1 843.6 | 1 924.5 | 1 856.1 | 1 891.8 | 1 959.3 | 2 065.7 | 2 110.3 | 2 158.1 | 2 218.8 | 2 313.6 | 2 372.4 | 2 361.8 | 2 398.2 | 2 341.9 | 2 319.3 | 2 329.4 | 2 353.1 | 2 376.8 | 2 461.6 | 2 334.6 | 2 329.9 | 2 411.8 | 2 509.7 | 2 554.7 | 2 614.0 | 2 705.8 | 2 778.0 | 2 857.4 | 2 877.7 | 2 993.2 | 3 099.4 |
| Kapitał własny | 1 220.3 | 1 114.6 | 1 267.8 | 1 366.9 | 1 365.4 | 1 422.9 | 1 416.8 | 1 457.7 | 1 428.4 | 1 492.0 | 1 546.0 | 1 653.2 | 1 597.8 | 1 660.5 | 1 682.3 | 1 787.8 | 1 824.9 | 1 871.3 | 1 937.4 | 1 999.9 | 2 077.8 | 2 015.6 | 2 055.0 | 2 024.5 | 2 127.9 | 2 107.9 | 2 140.3 | 2 145.0 | 2 230.7 | 2 090.2 | 2 016.6 | 2 065.5 | 2 257.4 | 2 309.2 | 2 357.6 | 2 419.2 | 2 539.1 | 2 586.2 | 2 589.2 | 2 755.7 | 2 769.6 |
| Udziały mniejszościowe | 5.4 | 5.3 | 5.4 | 3.6 | 3.3 | 1.5 | 1.6 | 1.7 | 2.0 | 1.6 | 1.6 | 1.6 | 1.7 | 1.9 | 2.0 | 2.2 | 2.5 | 2.7 | 2.2 | 2.3 | 2.9 | 3.2 | 3.2 | 3.6 | 1.5 | 1.8 | 2.1 | 2.0 | 4.9 | 5.3 | 8.3 | 8.5 | 9.3 | 10.0 | 10.7 | 10.1 | 10.9 | 11.5 | 12.6 | 6.5 | 7.0 |
| Pasywa | 3 631.5 | 3 572.6 | 3 575.7 | 3 478.3 | 3 723.6 | 3 809.2 | 3 750.3 | 3 717.6 | 3 601.7 | 3 670.4 | 3 730.6 | 3 800.1 | 3 700.2 | 3 871.5 | 3 799.7 | 3 844.7 | 3 846.8 | 3 937.1 | 4 041.4 | 4 064.2 | 4 107.7 | 4 276.6 | 4 151.3 | 4 176.4 | 4 277.6 | 4 179.7 | 3 462.3 | 3 454.2 | 3 565.4 | 3 725.6 | 3 699.9 | 3 690.2 | 3 780.3 | 3 767.8 | 3 885.4 | 3 802.3 | 3 932.6 | 4 403.7 | 4 410.3 | 4 944.5 | 4 710.7 |
| Inwestycje | 9.3 | 15.3 | 57.7 | 10.3 | 70.5 | 68.5 | 20.1 | 15.0 | 5.6 | 98.2 | 99.2 | 6.6 | 6.7 | 7.4 | 7.8 | 8.0 | 7.7 | 8.2 | 8.8 | 9.4 | 9.8 | 10.1 | 10.3 | 10.0 | 11.7 | 11.8 | 12.4 | 14.2 | 14.5 | 15.2 | 41.1 | 42.7 | 42.9 | 43.6 | 45.3 | 45.7 | 46.6 | 47.8 | 47.4 | 47.8 | 48.5 |
| Dług | 1.5 | 113.5 | 68.7 | 10.5 | 245.7 | 275.2 | 219.0 | 251.9 | 214.3 | 213.1 | 204.1 | 191.1 | 163.6 | 247.9 | 210.7 | 146.3 | 116.2 | 194.8 | 247.2 | 215.3 | 86.5 | 476.0 | 336.3 | 118.7 | 106.8 | 161.8 | 199.7 | 291.7 | 197.6 | 556.6 | 635.6 | 621.3 | 517.6 | 384.1 | 396.5 | 245.4 | 285.2 | 647.9 | 640.0 | 929.1 | 427.6 |
| Środki pieniężne i inne aktywa pieniężne | 584.0 | 570.1 | 497.4 | 504.9 | 415.7 | 430.9 | 433.3 | 475.8 | 460.7 | 348.5 | 355.3 | 395.6 | 389.8 | 438.7 | 449.6 | 525.8 | 561.2 | 554.0 | 531.9 | 555.7 | 612.1 | 839.9 | 819.1 | 782.3 | 859.8 | 780.2 | 578.8 | 585.8 | 647.5 | 710.4 | 525.7 | 514.5 | 561.2 | 462.0 | 462.1 | 430.8 | 489.2 | 423.0 | 425.5 | 460.9 | 439.3 |
| Dług netto | (582.5) | (456.6) | (428.7) | (494.4) | (170.0) | (155.7) | (214.3) | (223.9) | (246.4) | (135.4) | (151.2) | (204.5) | (226.2) | (190.8) | (238.9) | (379.5) | (445.0) | (359.2) | (284.7) | (340.4) | (525.6) | (363.9) | (482.8) | (663.6) | (753.0) | (618.4) | (379.1) | (294.1) | (449.9) | (153.8) | 109.9 | 106.8 | (43.6) | (77.9) | (65.6) | (185.4) | (204.0) | 224.9 | 214.5 | 468.2 | (11.7) |
| Ticker | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT | ITT |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |