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| Date | Value |
|---|---|
| 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 |