Oatly Group Ab ADR (OTLY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 228,325 | 233,779 | 222,796 | 208,354 | 197,530 |
| Cost of Goods | 151,985 | 153,024 | 156,449 | 140,729 | 135,200 |
| Gross Profit | 76,340 | 80,755 | 66,347 | 67,625 | 62,330 |
| Operating Expenses | 88,674 | 90,878 | 83,720 | 90,470 | 81,121 |
| Operating Income | -11,349 | -10,099 | -16,924 | -22,116 | -18,591 |
| Interest Expense | 0 | 39,575 | 47,557 | 0 | 0 |
| Other Income | -904 | 32,449 | 0 | -31,916 | 9,411 |
| Pre-tax Income | -12,253 | -17,225 | -64,481 | -54,032 | -9,180 |
| Income Tax | -124 | 2,009 | 923 | 1,914 | 3,351 |
| Net Income Continuous | -12,129 | -19,234 | -65,404 | -55,946 | -12,531 |
| Minority Interests | -123 | -91 | -117 | -35 | -101 |
| Net Income | $-12,006 | $-19,143 | $-65,287 | $-55,911 | $-12,430 |
| EPS Basic Total Ops | -0.38 | -0.60 | -2.15 | -1.86 | -0.42 |
| EPS Basic Continuous Ops | -0.39 | -0.60 | -2.16 | -1.86 | -0.42 |
| EPS Diluted Total Ops | -0.38 | -0.51 | -2.15 | -1.86 | -0.51 |
| EPS Diluted Continuous Ops | -0.39 | -0.60 | -2.16 | -1.86 | -0.42 |
| EPS Diluted Before Non-Recurring Items | -0.38 | -0.61 | -2.15 | -1.86 | -0.51 |
| EBITDA(a) | $1,505 | $2,736 | $-4,664 | $-9,822 | $-7,410 |