Oatly Group Ab ADR (OTLY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 222,796 | 208,354 | 197,530 | 214,316 | 208,000 |
| Cost of Goods | 156,449 | 140,729 | 135,200 | 152,699 | 145,979 |
| Gross Profit | 66,347 | 67,625 | 62,330 | 61,617 | 62,021 |
| Operating Expenses | 83,720 | 90,470 | 81,121 | 152,019 | 91,957 |
| Operating Income | -16,924 | -22,116 | -18,591 | -89,703 | -28,957 |
| Interest Expense | 47,557 | 0 | 0 | 65,895 | 4,284 |
| Other Income | 0 | -31,916 | 9,411 | 64,746 | 0 |
| Pre-tax Income | -64,481 | -54,032 | -9,180 | -90,852 | -33,241 |
| Income Tax | 923 | 1,914 | 3,351 | 505 | 1,389 |
| Net Income Continuous | -65,404 | -55,946 | -12,531 | -91,357 | -34,630 |
| Minority Interests | -117 | -35 | -101 | -151 | -70 |
| Net Income | $-65,287 | $-55,911 | $-12,430 | $-91,206 | $-34,560 |
| EPS Basic Total Ops | -2.15 | -1.86 | -0.42 | -3.08 | -1.16 |
| EPS Basic Continuous Ops | -2.16 | -1.86 | -0.42 | -3.06 | -1.16 |
| EPS Diluted Total Ops | -2.15 | -1.86 | -0.51 | -3.08 | -1.16 |
| EPS Diluted Continuous Ops | -2.16 | -1.86 | -0.25 | -3.06 | -1.16 |
| EPS Diluted Before Non-Recurring Items | -2.15 | -1.86 | -0.51 | -1.20 | -1.20 |
| EBITDA(a) | $-4,664 | $-9,822 | $-7,410 | $-77,771 | $-16,244 |