Oatly Group AB (OTLY) EBITDA Margin (2020 - 2026)
Oatly Group AB (OTLY) reported EBITDA Margin of 4.97% for Q1 2026, up 444.0% year-over-year from 0.91% in Q1 2025, and down 143.86% quarter-over-quarter from 11.33% in Q4 2025.
Oatly Group AB (OTLY) EBITDA Margin (2020 - 2026) Analysis & Trends
Oatly Group AB (OTLY) has 7 years of EBITDA Margin data on file, last reported at 4.97% in Q1 2026.
- EBITDA Margin for Q1 2026 came in at 4.97%, up 444.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 2.67% (up 1878.0% YoY), and the FY2025 annual result was 10.22%, up 2935.0% from the prior year.
- EBITDA Margin retreated to 4.97% in Q1 2026 per OTLY's latest filing, from 11.33% in the prior quarter.
- Over five years, EBITDA Margin peaked at 11.33% in Q4 2025 and troughed at 118.86% in Q4 2023.
- A 5-year average of 30.1% and a median of 19.33% in 2024 frame the typical range for EBITDA Margin.
- The sharpest annual moves came in 2023 and 2024: EBITDA Margin slumped 8522 bps in 2023, then soared 7700 bps in 2024.
- A 5-year view of EBITDA Margin shows it stood at 33.63% in 2022, then tumbled by 253 bps to 118.86% in 2023, then soared by 65 bps to 41.86% in 2024, then surged by 127 bps to 11.33% in 2025, then slumped by 144 bps to 4.97% in 2026.
- Business Quant data shows OTLY's EBITDA Margin at 4.97% in Q1 2026, 11.33% in Q4 2025, and 7.6% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn | 18.94% |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn | 11.82% |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn | 7.30% |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn | 12.14% |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn | 19.60% |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn | 8.76% |
| 10 | Oatly Group AB | 5.18 Bn | 989.01 Mn | 76.34 Mn | -4.97% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.97% |
| Dec 31, 2025 | 11.33% |
| Sep 30, 2025 | -7.60% |
| Jun 30, 2025 | -10.61% |
| Mar 31, 2025 | -9.41% |
| Dec 31, 2024 | -41.86% |
| Sep 30, 2024 | -13.92% |
| Jun 30, 2024 | -19.33% |
| Mar 31, 2024 | -14.27% |
| Dec 31, 2023 | -118.86% |
| Sep 30, 2023 | -19.19% |
| Jun 30, 2023 | -38.51% |
| Mar 31, 2023 | -36.58% |
| Dec 31, 2022 | -33.63% |
| Sep 30, 2022 | -57.02% |
| Jun 30, 2022 | -41.82% |
| Mar 31, 2022 | -55.45% |
| Dec 31, 2021 | -0.04% |
| Sep 30, 2021 | -25.99% |
| Jun 30, 2021 | -32.91% |