Oatly Group AB (OTLY) EBITDA (2020 - 2026)
Oatly Group AB's (OTLY) quarterly EBITDA came in at -$11.3 million in Q1 2026, up 38.95% year-on-year from -$8.2 million in Q1 2025, and down 12.38% on a QoQ basis from -$10.1 million in Q4 2025.
Oatly Group AB (OTLY) EBITDA (2020 - 2026) Analysis & Trends
Oatly Group AB (OTLY) has 7 years of EBITDA data on file, last reported at -$11.3 million in Q1 2026.
- On a quarterly basis, EBITDA rose 38.95% year-over-year to -$11.3 million in Q1 2026; TTM through Mar 2026 was -$60.5 million, a 99.02% increase from a year earlier, with the FY2025 full-year figure at -$67.7 million, up 99.81% from the prior year.
- EBITDA for Q1 2026 stood at -$11.3 million, down from -$10.1 million in the prior quarter.
- Over the last five years, EBITDA for OTLY reached as high as -$10.1 million in Q4 2025 and fell as low as -$60.5 billion in Q4 2022.
- Historically, EBITDA has averaged -$5.1 billion across 5 years, with a median of -$39.1 million in 2024.
- Across the five-year window, EBITDA sank 65148.69% in 2022 and surged 99.83% in 2025, its largest moves.
- Year by year, EBITDA stood at -$60.5 billion in 2022, then soared by 68.21% to -$19.2 billion in 2023, then soared by 68.37% to -$6.1 billion in 2024, then jumped by 99.83% to -$10.1 million in 2025, then decreased by 12.38% to -$11.3 million in 2026.
- Per Business Quant data, the three most recent EBITDA figures were -$11.3 million in Q1 2026, -$10.1 million in Q4 2025, and -$16.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 1.15 Bn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | -2.09 Bn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 217.11 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 276.40 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 333.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 226.77 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | -11.35 Mn |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | -1.66 Bn |
| 10 | Lamb Weston Holdings | 6.87 Bn | 6.81 Bn | 331.60 Mn | 126.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.35 Mn |
| Dec 31, 2025 | -10.10 Mn |
| Sep 30, 2025 | -16.92 Mn |
| Jun 30, 2025 | -22.12 Mn |
| Mar 31, 2025 | -18.59 Mn |
| Dec 31, 2024 | -6.08 Bn |
| Sep 30, 2024 | -28.96 Mn |
| Jun 30, 2024 | -39.08 Mn |
| Mar 31, 2024 | -28.41 Mn |
| Dec 31, 2023 | -19.22 Bn |
| Sep 30, 2023 | -36.00 Mn |
| Jun 30, 2023 | -75.48 Mn |
| Mar 31, 2023 | -71.57 Mn |
| Dec 31, 2022 | -60.46 Bn |
| Sep 30, 2022 | -104.37 Mn |
| Jun 30, 2022 | -74.43 Mn |
| Mar 31, 2022 | -92.16 Mn |
| Dec 31, 2021 | -92.67 Mn |
| Sep 30, 2021 | -44.46 Mn |
| Jun 30, 2021 | -48.10 Mn |