Oatly Group AB (OTLY) Operating Expenses (2020 - 2026)

Oatly Group AB (OTLY) reported Operating Expenses of -$88.3 million for Q1 2026, down 7.89% year-over-year from -$95.9 million in Q1 2025, and up 0.67% quarter-over-quarter from -$88.9 million in Q4 2025.

Oatly Group AB (OTLY) Operating Expenses (2020 - 2026) Analysis & Trends

Oatly Group AB (OTLY) has 7 years of Operating Expenses data on file, last reported at -$88.3 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at -$88.3 million, down 7.89% year-over-year; the trailing twelve-month figure through Mar 2026 was -$345.7 million (up 2.18% YoY), and the FY2025 annual result was $339.2 million, down 1.85% from the prior year.
  • Operating Expenses rose to -$88.3 million in Q1 2026 per OTLY's latest filing, from -$88.9 million in the prior quarter.
  • Over five years, Operating Expenses peaked at -$79.7 million in Q3 2025 and troughed at -$114.9 million in Q4 2022.
  • A 5-year average of -$95.4 million and a median of -$90.6 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses slumped 54.99% in 2022, then rose 25.13% in 2023.
  • A 5-year view of Operating Expenses shows it stood at -$114.9 million in 2022, then climbed by 25.13% to -$86.0 million in 2023, then grew by 0.4% to -$85.7 million in 2024, then dropped by 3.78% to -$88.9 million in 2025, then grew by 0.67% to -$88.3 million in 2026.
  • Business Quant data shows OTLY's Operating Expenses at -$88.3 million in Q1 2026, -$88.9 million in Q4 2025, and -$79.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (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 1.07 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 837.30 Mn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn -1.84 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn 318.62 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn 456.30 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn 368.20 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn 180.00 Mn
10 Oatly Group AB 5.11 Bn 920.31 Mn 76.34 Mn -88.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -88.35 Mn
Dec 31, 2025 -88.94 Mn
Sep 30, 2025 -79.67 Mn
Jun 30, 2025 -88.72 Mn
Mar 31, 2025 -81.89 Mn
Dec 31, 2024 -85.70 Mn
Sep 30, 2024 -90.61 Mn
Jun 30, 2024 -95.16 Mn
Mar 31, 2024 -83.38 Mn
Dec 31, 2023 -86.05 Mn
Sep 30, 2023 -101.06 Mn
Jun 30, 2023 -112.02 Mn
Mar 31, 2023 -104.57 Mn
Dec 31, 2022 -114.94 Mn
Sep 30, 2022 -109.01 Mn
Jun 30, 2022 -102.78 Mn
Mar 31, 2022 -108.34 Mn
Dec 31, 2021 -124.58 Mn
Sep 30, 2021 -89.14 Mn
Jun 30, 2021 -87.08 Mn