Oatly Group AB (OTLY) EBITDA (2020 - 2026)
Oatly Group AB's (OTLY) quarterly EBITDA came in at -$17.3 million in Q2 2026, up 21.73% year-over-year from -$14.2 million in Q2 2025, and down 52.53% quarter-over-quarter from -$11.3 million in Q1 2026.
Analysis
Oatly Group AB (OTLY) EBITDA (2020 - 2026) Analysis & Trends
Oatly Group AB (OTLY) has reported EBITDA for 7 consecutive years, with -$17.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, EBITDA rose 21.73% year-over-year to -$17.3 million in Q2 2026; TTM through Jun 2026 was -$34.6 million, a 54.34% increase from a year earlier, with the FY2025 full-year figure at $6.8 million, up 119.31% from the prior year.
- EBITDA was -$17.3 million for Q2 2026 at Oatly Group AB, down from -$11.3 million in the prior quarter.
- Over five years, EBITDA peaked at $11.0 million in Q4 2025 and troughed at -$104.4 million in Q3 2022.
- A 5-year average of -$39.5 million and a median of -$28.7 million in 2024 frame the typical range for EBITDA.
- Across the five-year window, EBITDA slumped 223.19% in 2022 and soared 280.93% in 2025, its largest moves.
- Over 5 years, EBITDA stood at -$60.5 million in 2022, then surged by 68.21% to -$19.2 million in 2023, then surged by 68.37% to -$6.1 million in 2024, then soared by 280.93% to $11.0 million in 2025, then tumbled by 257.39% to -$17.3 million in 2026.
- The last three EBITDA figures came in at -$17.3 million (Q2 2026), -$11.3 million (Q1 2026), and $11.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 376.77 Bn | 362.62 Bn | 8.42 Bn | 4.67 Bn |
| 2 | Pepsico | 186.88 Bn | 176.17 Bn | 13.11 Bn | 4.02 Bn |
| 3 | Monster Beverage | 83.76 Bn | 80.34 Bn | 1.42 Bn | 740.44 Mn |
| 4 | Keurig Dr Pepper | 43.72 Bn | 42.21 Bn | 3.07 Bn | 628.00 Mn |
| 5 | Andina Bottling | 23.05 Bn | -348.36 Bn | 698.26 Mn | 139.55 Bn |
| 6 | Coca Cola Femsa Sab De Cv | 18.74 Bn | 17.96 Bn | 2.06 Bn | 862.23 Mn |
| 7 | Coca-Cola Consolidated | 12.59 Bn | 12.42 Bn | 778.41 Mn | 271.34 Mn |
| 8 | Primo Brands | 7.62 Bn | 7.25 Bn | 548.70 Mn | 180.30 Mn |
| 9 | Celsius Holdings | 7.05 Bn | 6.42 Bn | 393.69 Mn | 75.26 Mn |
| 10 | Oatly Group AB | 380.31 Mn | 335.66 Mn | 81.36 Mn | -17.31 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -17.31 Mn |
| Mar 31, 2026 | -11.35 Mn |
| Dec 31, 2025 | 11.00 Mn |
| Sep 30, 2025 | -16.92 Mn |
| Jun 30, 2025 | -22.12 Mn |
| Mar 31, 2025 | -18.59 Mn |
| Dec 31, 2024 | -6.08 Mn |
| Sep 30, 2024 | -28.96 Mn |
| Jun 30, 2024 | -39.08 Mn |
| Mar 31, 2024 | -28.41 Mn |
| Dec 31, 2023 | -19.22 Mn |
| Sep 30, 2023 | -36.00 Mn |
| Jun 30, 2023 | -75.48 Mn |
| Mar 31, 2023 | -71.57 Mn |
| Dec 31, 2022 | -60.46 Mn |
| Sep 30, 2022 | -104.37 Mn |
| Jun 30, 2022 | -74.43 Mn |
| Mar 31, 2022 | -92.16 Mn |
| Dec 31, 2021 | -65.61 Mn |
| Sep 30, 2021 | -44.46 Mn |