Oatly Group AB (OTLY) EBITDA (2020 - 2026)
Oatly Group AB (OTLY) reported EBITDA of -$11.3 million for Q1 2026, up 38.95% year-over-year from -$8.2 million in Q1 2025, and down 142.83% quarter-over-quarter from $26.5 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.
- EBITDA for Q1 2026 came in at -$11.3 million, up 38.95% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23.9 million (up 86.45% YoY), and the FY2025 annual result was $88.2 million, up 155.96% from the prior year.
- EBITDA declined to -$11.3 million in Q1 2026 per OTLY's latest filing, from $26.5 million in the prior quarter.
- Over five years, EBITDA peaked at $26.5 million in Q4 2025 and troughed at -$242.6 million in Q4 2023.
- A 5-year average of -$58.3 million and a median of -$39.1 million in 2024 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2025: EBITDA plunged 99900.0% in 2022, then soared 129.54% in 2025.
- A 5-year view of EBITDA shows it stood at -$65.6 million in 2022, then slumped by 269.79% to -$242.6 million in 2023, then soared by 63.03% to -$89.7 million in 2024, then soared by 129.54% to $26.5 million in 2025, then plunged by 142.83% to -$11.3 million in 2026.
- Business Quant data shows OTLY's EBITDA at -$11.3 million in Q1 2026, $26.5 million in Q4 2025, and -$16.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 1.15 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 524.60 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | 484.49 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 217.11 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 227.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -548.40 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 333.00 Mn |
| 10 | Oatly Group AB | 5.11 Bn | 920.31 Mn | 76.34 Mn | -11.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.35 Mn |
| Dec 31, 2025 | 26.50 Mn |
| Sep 30, 2025 | -16.92 Mn |
| Jun 30, 2025 | -22.12 Mn |
| Mar 31, 2025 | -18.59 Mn |
| Dec 31, 2024 | -89.70 Mn |
| Sep 30, 2024 | -28.96 Mn |
| Jun 30, 2024 | -39.08 Mn |
| Mar 31, 2024 | -28.41 Mn |
| Dec 31, 2023 | -242.62 Mn |
| Sep 30, 2023 | -36.00 Mn |
| Jun 30, 2023 | -75.48 Mn |
| Mar 31, 2023 | -71.57 Mn |
| Dec 31, 2022 | -65.61 Mn |
| Sep 30, 2022 | -104.37 Mn |
| Jun 30, 2022 | -74.43 Mn |
| Mar 31, 2022 | -92.16 Mn |
| Dec 31, 2021 | -65,609.00 |
| Sep 30, 2021 | -44.46 Mn |
| Jun 30, 2021 | -48.10 Mn |