Income Statement - Oatly Group AB (OTLY)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 862.46 | 823.67 | 783.35 | 722.24 | 643.19 | 421.35 | 204.05 |
| Cost of revenue | 585.40 | 587.17 | 631.27 | 642.21 | 488.18 | 292.11 | 137.46 |
| Gross profit | 277.06 | 236.49 | 152.08 | 80.03 | 155.01 | 129.24 | 66.59 |
| Total operating expenses | 344.79 | 422.64 | 609.10 | 476.01 | 368.76 | 176.34 | 97.34 |
| Operating income | -67.73 | -186.15 | -457.01 | -395.99 | -213.74 | -47.09 | -30.76 |
| Non-operating income (net) | -77.19 | -12.42 | 48.85 | -1.41 | -1.31 | -10.86 | -3.61 |
| Income before tax | -144.92 | -198.57 | -408.17 | -397.39 | -215.05 | -57.95 | -34.37 |
| Income tax expense | 8.20 | 3.70 | 8.90 | -4.83 | -2.66 | 2.41 | 1.26 |
| Net income | -152.77 | -201.95 | -416.87 | -392.57 | -212.39 | -60.36 | -35.63 |
Show Quarterly Income Statement
Income Statement - Oatly Group AB (OTLY)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 228.33 | 222.80 | 222.80 | 208.35 | 197.53 | 214.32 | 209.28 | 202.20 | 199.16 | 204.12 | 187.60 | 195.99 | 195.65 | 195.07 | 183.03 | 177.96 | 166.19 | 166.19 | 171.06 | 146.15 | 140.05 | 127.12 | 114.68 | 95.31 | 84.24 |
| Cost of revenue | 151.99 | 156.45 | 156.45 | 140.73 | 135.20 | 152.70 | 146.88 | 143.24 | 145.26 | 156.34 | 155.03 | 158.33 | 161.56 | 164.02 | 178.04 | 149.81 | 150.34 | 150.34 | 126.19 | 107.54 | 98.12 | 91.92 | 78.73 | 64.50 | 56.96 |
| Gross profit | 76.34 | 66.35 | 66.35 | 67.63 | 62.33 | 61.62 | 62.40 | 58.96 | 53.90 | 47.78 | 32.56 | 37.66 | 34.09 | 31.05 | 4.98 | 28.14 | 15.85 | 15.85 | 44.88 | 38.61 | 41.93 | 35.20 | 35.95 | 30.81 | 27.28 |
| Total operating expenses | 87.69 | 83.27 | 83.27 | 89.73 | 80.92 | 151.32 | 90.22 | 98.04 | 82.31 | 290.39 | 99.91 | 113.14 | 105.66 | 156.08 | 109.35 | 102.57 | 108.01 | 108.01 | 89.33 | 86.71 | 70.45 | 64.89 | 43.83 | 35.16 | 32.45 |
| Operating income | -11.35 | -16.92 | -16.92 | -22.12 | -18.59 | -89.70 | -27.82 | -39.08 | -28.41 | -242.62 | -67.35 | -75.48 | -71.57 | -125.03 | -104.37 | -74.43 | -92.16 | -85.30 | -44.46 | -48.10 | -28.52 | -29.69 | -7.88 | -4.35 | -5.17 |
| Non-operating income (net) | -0.90 | -47.56 | -47.56 | -31.92 | 9.41 | -1.15 | -5.63 | 10.39 | -17.38 | -50.49 | 112.84 | -11.51 | -2.00 | 3.10 | -7.49 | -0.59 | 3.58 | -3.28 | 3.83 | -10.70 | -1.92 | -6.21 | -1.97 | -0.02 | -2.65 |
| Income before tax | -12.25 | -64.48 | -64.48 | -54.03 | -9.18 | -90.85 | -33.45 | -28.69 | -45.79 | -293.10 | 45.49 | -86.99 | -73.57 | -121.93 | -111.86 | -75.02 | -88.58 | -88.58 | -40.63 | -58.80 | -30.44 | -35.91 | -9.85 | -4.37 | -7.82 |
| Income tax expense | -0.12 | 0.92 | 0.92 | 1.91 | 3.35 | 0.51 | 1.40 | 1.75 | 0.05 | 5.67 | 1.48 | -0.27 | 2.01 | 3.24 | -3.91 | -3.03 | -1.12 | -1.12 | 0.57 | 0.26 | 1.95 | 1.09 | 0.55 | 0.42 | 0.35 |
| Net income | -12.01 | -65.29 | -65.29 | -55.95 | -12.43 | -91.21 | -34.77 | -30.38 | -45.80 | -298.66 | 44.09 | -86.72 | -75.58 | -125.17 | -107.95 | -71.99 | -87.46 | -87.46 | -41.19 | -59.06 | -32.38 | -36.99 | -10.41 | -4.79 | -8.17 |