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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 | 2025 |
| 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 | Q1 |
| Aktywa | 332.7 | 321.1 | 307.4 | 292.7 | 319.0 | 322.9 | 316.1 | 309.6 | 335.8 | 327.8 | 314.2 | 314.4 | 345.2 | 340.7 | 326.1 | 328.5 | 353.5 | 640.4 | 624.5 | 598.3 | 639.2 | 608.3 | 458.2 | 592.8 | 644.2 | 663.7 | 668.4 | 654.8 | 680.1 | 651.9 | 614.9 | 585.2 | 608.4 | 593.9 | 570.7 | 152.5 | 564.2 | 555.7 | 524.2 | 505.3 | 503.9 | 439.8 |
| Aktywa trwałe | 124.7 | 119.6 | 120.6 | 120.7 | 121.3 | 121.5 | 121.0 | 118.1 | 112.3 | 111.6 | 114.2 | 116.0 | 108.4 | 108.9 | 108.3 | 121.3 | 117.4 | 462.7 | 457.8 | 447.5 | 447.1 | 435.4 | 429.6 | 435.2 | 427.1 | 427.4 | 423.5 | 416.7 | 410.6 | 402.5 | 392.4 | 381.0 | 373.1 | 368.0 | 360.5 | 351.2 | 371.4 | 358.6 | 348.9 | 311.4 | 302.5 | 221.3 |
| Rzeczowe aktywa trwałe netto | 32.2 | 30.6 | 29.3 | 27.8 | 27.6 | 26.9 | 25.8 | 24.8 | 23.9 | 23.4 | 24.4 | 26.1 | 25.2 | 24.5 | 23.3 | 22.4 | 22.0 | 97.9 | 99.1 | 98.7 | 99.0 | 93.0 | 92.9 | 101.7 | 96.3 | 100.3 | 99.4 | 97.4 | 93.3 | 89.2 | 85.1 | 80.7 | 73.2 | 71.0 | 65.4 | 61.7 | 59.1 | 52.2 | 48.7 | 42.4 | 38.7 | 35.8 |
| Wartość firmy | 76.7 | 74.0 | 74.5 | 74.8 | 74.1 | 75.0 | 74.4 | 74.6 | 73.2 | 73.6 | 75.0 | 75.8 | 76.2 | 76.9 | 76.6 | 85.1 | 85.2 | 242.5 | 242.3 | 238.8 | 243.9 | 242.7 | 243.2 | 245.0 | 247.2 | 245.7 | 246.2 | 245.2 | 245.0 | 244.1 | 241.5 | 238.9 | 242.1 | 242.9 | 243.3 | 242.1 | 244.3 | 243.0 | 242.9 | 230.2 | 228.0 | 145.3 |
| Wartości niematerialne i prawne | 3.4 | 3.0 | 2.8 | 2.6 | 2.3 | 2.2 | 1.9 | 1.7 | 1.5 | 1.3 | 1.1 | 0.9 | 0.7 | 0.6 | 0.6 | 5.4 | 5.0 | 114.7 | 108.7 | 102.9 | 97.4 | 92.7 | 88.0 | 83.4 | 78.0 | 73.9 | 70.0 | 66.3 | 62.7 | 59.3 | 55.9 | 52.5 | 49.5 | 46.5 | 43.4 | 40.3 | 37.6 | 35.1 | 32.6 | 29.7 | 27.5 | 25.3 |
| Wartość firmy i wartości niematerialne i prawne | 80.1 | 77.0 | 77.3 | 77.4 | 76.4 | 77.2 | 76.4 | 76.3 | 74.7 | 74.8 | 76.1 | 76.7 | 76.9 | 77.5 | 77.2 | 90.5 | 90.1 | 357.2 | 350.9 | 341.7 | 341.3 | 335.3 | 331.2 | 328.4 | 325.2 | 319.6 | 316.2 | 311.5 | 307.7 | 303.4 | 297.4 | 291.4 | 291.7 | 289.3 | 286.7 | 282.4 | 281.9 | 278.1 | 275.5 | 259.9 | 255.4 | 170.5 |
| Należności netto | 67.4 | 50.0 | 42.7 | 37.4 | 67.4 | 49.4 | 42.7 | 36.0 | 58.8 | 55.0 | 51.0 | 39.5 | 70.0 | 62.2 | 49.5 | 38.6 | 67.3 | 69.1 | 65.8 | 54.6 | 84.6 | 59.5 | 54.1 | 54.1 | 84.7 | 68.8 | 63.4 | 52.3 | 87.0 | 70.3 | 59.0 | 50.6 | 73.3 | 58.9 | 46.3 | 41.0 | 59.0 | 54.7 | 47.7 | 39.2 | 55.5 | 43.3 |
| Inwestycje długoterminowe | 3.8 | 3.7 | 3.7 | 3.9 | 3.6 | 3.6 | 3.6 | 2.5 | 2.8 | 2.3 | 2.2 | 1.5 | 1.9 | 1.8 | 1.8 | 1.8 | 2.5 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 0.6 | 0.5 | 0.6 | 2.3 | 2.3 | 2.3 | (18.5) | 2.2 | 2.0 | 1.9 | 2.9 | 2.1 | 2.1 | 2.0 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 208.0 | 201.5 | 186.8 | 172.0 | 197.7 | 201.4 | 195.0 | 191.5 | 223.4 | 216.2 | 200.0 | 198.4 | 236.8 | 231.8 | 217.9 | 207.2 | 236.1 | 177.7 | 166.6 | 150.9 | 192.0 | 172.9 | 122.5 | 157.6 | 217.2 | 236.3 | 245.0 | 238.1 | 269.5 | 249.4 | 222.5 | 204.3 | 235.3 | 225.8 | 123.6 | 152.5 | 192.8 | 197.1 | 175.3 | 193.9 | 201.4 | 218.5 |
| Środki pieniężne i Inwestycje | 104.5 | 111.0 | 110.8 | 104.2 | 101.1 | 120.0 | 126.5 | 133.2 | 138.1 | 134.6 | 125.2 | 134.0 | 134.1 | 136.3 | 143.1 | 144.5 | 140.3 | 75.0 | 69.8 | 67.6 | 67.9 | 69.8 | 68.4 | 73.0 | 90.3 | 125.6 | 146.4 | 146.4 | 134.3 | 131.6 | 122.6 | 118.7 | 123.3 | 121.0 | 123.6 | 111.5 | 124.5 | 118.5 | 110.8 | 114.9 | 104.7 | 75.6 |
| Zapasy | 13.8 | 13.0 | 11.0 | 9.3 | 13.5 | 13.3 | 11.6 | 9.6 | 12.1 | 12.3 | 10.6 | 9.1 | 13.7 | 14.7 | 12.5 | 10.9 | 15.7 | 17.3 | 14.8 | 13.6 | 20.3 | 18.6 | (21.4) | 14.4 | 23.6 | 21.9 | 19.2 | 18.1 | (87.0) | 0.0 | 0.0 | 0.0 | 24.6 | (16.8) | (100.3) | (42.2) | 0.0 | (157.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 54.9 | 60.8 | 60.7 | 58.6 | 47.8 | 41.4 | 57.7 | 63.1 | 61.1 | 60.4 | 58.1 | 54.0 | 54.3 | 54.3 | 50.1 | 52.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 18.5 | 19.1 | 19.4 | 20.0 | 19.7 | 16.8 | 13.7 | 9.8 | 51.6 | 57.1 | 52.0 | 52.2 | 48.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.6 | 50.2 | 50.2 | 45.6 | 53.3 | 78.7 | 68.9 | 70.1 | 77.0 | 74.2 | 67.1 | 80.0 | 79.8 | 82.1 | 93.0 | 92.1 | 140.3 | 75.0 | 69.8 | 67.6 | 67.9 | 69.8 | 68.4 | 73.0 | 90.3 | 125.6 | 146.4 | 146.4 | 134.3 | 112.5 | 122.6 | 118.7 | 123.3 | 104.2 | 110.0 | 101.7 | 72.9 | 61.4 | 58.9 | 62.8 | 56.1 | 75.6 |
| Należności krótkoterminowe | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 1.3 | 0.7 | 0.6 | 1.8 | 0.3 | 1.1 | 0.6 | 0.2 | 0.4 | 0.6 | 0.5 | 0.6 | 1.2 | 3.5 | 1.1 | 0.5 | 0.4 | 1.2 | 1.7 | 0.7 | 0.4 | 1.0 | 0.7 | 0.8 | 0.9 | 0.1 | 1.1 | 0.4 | 0.4 | 1.1 | 0.8 | 1.8 | 2.7 | 2.3 | 1.6 | 1.0 | 0.4 |
| Dług krótkoterminowy | 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 | 7.0 | 7.8 | 8.6 | 21.6 | 10.2 | 10.9 | 11.7 | 24.5 | 12.5 | 12.5 | 12.5 | 13.0 | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 |
| Zobowiązania krótkoterminowe | 181.7 | 178.4 | 166.1 | 154.4 | 182.5 | 183.5 | 169.9 | 156.5 | 177.5 | 186.4 | 178.8 | 170.4 | 195.1 | 191.0 | 177.9 | 170.3 | 190.0 | 269.8 | 259.5 | 248.6 | 268.9 | 257.4 | 170.8 | 223.6 | 269.7 | 284.1 | 287.6 | 276.8 | 312.3 | 305.5 | 277.0 | 247.1 | 269.4 | 269.3 | 179.6 | 158.3 | 240.1 | 241.1 | 211.6 | 198.0 | 204.0 | 223.7 |
| Rozliczenia międzyokresowe | 144.6 | 150.4 | 136.2 | 124.2 | 140.7 | 154.8 | 138.6 | 126.2 | 134.3 | 156.3 | 145.4 | 132.9 | 145.2 | 155.4 | 143.0 | 128.4 | 135.3 | 191.6 | 180.9 | 168.0 | 179.2 | 195.4 | 170.8 | 155.4 | 180.0 | 216.5 | 210.3 | 194.2 | 213.7 | 248.1 | 210.6 | 180.8 | 178.0 | 215.1 | 179.6 | 158.3 | 156.8 | 193.7 | 164.1 | 153.2 | 145.4 | 180.6 |
| Zobowiązania długoterminowe | 9.4 | 9.4 | 9.3 | 9.3 | 9.2 | 9.3 | 9.4 | 10.3 | 8.3 | 8.2 | 8.0 | 8.8 | 9.0 | 8.4 | 8.1 | 11.4 | 11.9 | 226.8 | 215.3 | 202.1 | 212.1 | 192.8 | 114.1 | 194.4 | 188.7 | 187.3 | 179.4 | 176.8 | 163.9 | 144.0 | 127.8 | 124.3 | 117.4 | 101.8 | 95.5 | 35.0 | 83.8 | 83.6 | 75.5 | 72.9 | 70.4 | 68.7 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 21.5 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 |
| Zobowiązania długoterminowe | 9.4 | 9.4 | 9.3 | 9.3 | 9.2 | 9.3 | 9.4 | 10.3 | 8.3 | 8.2 | 8.0 | 8.8 | 9.0 | 8.4 | 8.1 | 11.4 | 11.9 | 226.8 | 215.3 | 202.1 | 212.1 | 192.8 | 114.1 | 194.4 | 188.7 | 187.3 | 179.4 | 176.8 | 163.9 | 144.0 | 127.8 | 124.3 | 117.4 | 101.8 | 95.5 | 35.0 | 83.8 | 83.6 | 75.5 | 72.9 | 70.4 | 68.7 |
| Zobowiązania z tytułu leasingu | 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 | 63.8 | 64.8 | 63.8 | 79.3 | 63.8 | 63.5 | 72.9 | 82.3 | 74.6 | 71.6 | 68.4 | 78.0 | 61.5 | 57.5 | 53.5 | 64.4 | 48.5 | 44.8 | 40.8 | 51.9 | 34.5 | 31.3 | 28.4 | 37.6 | 0.0 |
| Zobowiązania ogółem | 191.1 | 187.8 | 175.4 | 163.7 | 191.7 | 192.7 | 179.4 | 166.7 | 185.7 | 194.6 | 186.8 | 179.2 | 204.0 | 199.4 | 186.0 | 181.7 | 201.9 | 496.6 | 474.8 | 450.7 | 481.1 | 450.1 | 284.8 | 418.1 | 458.5 | 471.5 | 466.9 | 453.6 | 476.2 | 449.5 | 404.8 | 371.4 | 386.8 | 371.1 | 179.6 | 193.3 | 323.9 | 324.7 | 287.1 | 270.9 | 274.3 | 292.4 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 | 0.0 |
| Zyski zatrzymane | 117.3 | 114.0 | 116.7 | 118.1 | 117.1 | 115.2 | 119.5 | 119.3 | 121.8 | 121.1 | 123.8 | 124.3 | 123.0 | 121.5 | 125.7 | 126.0 | 127.7 | 114.4 | 116.0 | 113.3 | 118.1 | 117.5 | 129.3 | 125.6 | 128.0 | 131.9 | 140.3 | 144.8 | 152.8 | 157.0 | 170.8 | 176.3 | 174.6 | 170.6 | 175.9 | 178.3 | 177.7 | 171.0 | 177.3 | 171.5 | 171.9 | 84.7 |
| Kapitał własny | 141.6 | 133.2 | 132.0 | 129.0 | 127.3 | 130.2 | 136.7 | 142.9 | 150.0 | 133.3 | 127.4 | 135.2 | 141.2 | 141.3 | 140.1 | 146.8 | 151.6 | 143.8 | 149.7 | 147.7 | 158.1 | 158.2 | 173.4 | 174.7 | 185.8 | 192.2 | 201.5 | 201.2 | 203.9 | 202.4 | 210.1 | 213.9 | 221.7 | 222.7 | 231.6 | 232.9 | 240.3 | 230.9 | 237.1 | 234.3 | 229.5 | 0.0 |
| Udziały mniejszościowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 332.7 | 321.1 | 307.4 | 292.7 | 319.0 | 322.9 | 316.1 | 309.6 | 335.8 | 327.8 | 314.2 | 314.4 | 345.2 | 340.7 | 326.1 | 328.5 | 353.5 | 640.4 | 624.5 | 598.3 | 639.2 | 608.3 | 458.2 | 592.8 | 644.2 | 663.7 | 668.4 | 654.8 | 680.1 | 651.9 | 614.9 | 585.2 | 608.4 | 593.9 | 570.7 | 193.3 | 564.2 | 555.7 | 524.2 | 505.3 | 503.9 | 439.8 |
| Inwestycje | 54.9 | 60.8 | 60.7 | 58.6 | 47.8 | 41.4 | 57.7 | 63.1 | 61.1 | 60.4 | 58.1 | 54.0 | 54.3 | 54.3 | 50.1 | 52.4 | 2.5 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 4.9 | 0.5 | 0.6 | 2.3 | 2.3 | 17.0 | 0.0 | 19.1 | 19.4 | 20.0 | 19.7 | 16.8 | 13.7 | 9.8 | 53.7 | 59.2 | 54.1 | 52.2 | 48.6 | 0.0 |
| Dług | 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 | 214.6 | 204.2 | 195.8 | 209.8 | 178.2 | 114.1 | 182.9 | 190.1 | 179.4 | 173.4 | 167.3 | 153.0 | 121.5 | 107.5 | 103.5 | 114.4 | 83.5 | 79.8 | 35.0 | 86.9 | 83.6 | 79.9 | 63.4 | 72.6 | 57.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.6 | 50.2 | 50.2 | 45.6 | 53.3 | 78.7 | 68.9 | 70.1 | 77.0 | 74.2 | 67.1 | 80.0 | 79.8 | 82.1 | 93.0 | 92.1 | 140.3 | 75.0 | 69.8 | 67.6 | 67.9 | 69.8 | 68.4 | 73.0 | 90.3 | 125.6 | 146.4 | 146.4 | 134.3 | 112.5 | 122.6 | 118.7 | 123.3 | 104.2 | 110.0 | 101.7 | 72.9 | 61.4 | 58.9 | 62.8 | 56.1 | 75.6 |
| Dług netto | (49.6) | (50.2) | (50.2) | (45.6) | (53.3) | (78.7) | (68.9) | (70.1) | (77.0) | (74.2) | (67.1) | (80.0) | (79.8) | (82.1) | (93.0) | (92.1) | (140.3) | 139.6 | 134.4 | 128.1 | 141.9 | 108.4 | 45.7 | 109.9 | 99.8 | 53.8 | 27.0 | 20.9 | 18.8 | 9.0 | (15.1) | (15.2) | (8.9) | (20.7) | (30.1) | (66.7) | 13.9 | 22.2 | 21.1 | 0.7 | 16.5 | (18.6) |
| Ticker | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR | FORR |
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