Oatly Group AB Cash Flow Statement (2020-2026) | OTLY

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-41.19M-79.75M-87.46M-71.99M-107.95M-125.17M-75.58M-86.72M44.01M-298.77M-45.84M122.13M-187.20M-91.36M-12.53M-55.95M-65.40M-19.23M-12.13M-31.34M
Share-based Compensation (Quarter)
9.57M0.01M10.04M9.19M8.50M-9.60M8.05M2.42M6.29M4.69M2.62M4.18M3.30M3.50M3.59M3.45M3.08M3.14M2.87M3.50M
Deferred Taxes (Quarter)
0.57M-5.43M-1.12M-3.03M-3.91M3.24M2.01M-0.27M1.48M5.67M0.05M1.75M1.39M0.51M3.35M1.91M0.92M2.01M-0.12M0.63M
Gains from Investment Securities (Quarter)
0.42M-0.18M-0.07M0.08M0.36M-0.28M
Asset Writedowns and Impairment (Quarter)
0.09M4.93M-0.21M0.34M-0.12M-4.97M-0.34M0.07M-1024.00M0.15M0.10M-623.00M-195.00M-0.33M0.24M-353.00M-795.00M0.93M0.04M0.13M
Cash from Restructuring (Quarter)
-3.41M
Non-cash Items (Quarter)
-65.61M
Change in Working Capital (Quarter)
0.06M-0.11M0.01M-0.23M0.01M-0.00M-0.48M-0.34M0.05M1.27M-0.01M0.13M0.30M0.11M0.01M0.03M-1.18M0.06M
Change in Receivables (Quarter)
-17.13M-19.77M8.90M-19.26M-6.95M24.30M-7.12M5.19M8.90M-9.47M6.81M9.11M7.24M-8.38M7.21M-0.83M4.36M3.66M3.46M-0.87M
Change in Inventory (Quarter)
-23.30M-21.82M-6.27M-17.04M4.30M-36.01M3.52M-1.15M12.69M15.48M-11.42M-2.73M-0.96M11.65M-0.69M-0.27M0.96M-6.17M-10.01M1.76M
Change in Account Payables (Quarter)
-7.79M42.05M0.87M28.66M-7.25M9.55M-12.94M19.27M-21.05M4.87M-14.61M4.83M-4.03M-2.55M-7.87M13.51M3.37M-7.09M9.27M11.79M
Change in Taxes (Quarter)
-1.36M-0.49M-0.48M-0.57M-0.94M-0.98M-1.03M-11.16M-2.81M-3.10M-1.02M-2.75M-1.56M1.94M-0.81M-0.87M-0.67M2.03M-1.24M-1.15M
Cash from Operations (Quarter)
-76.07M-65.24M-68.94M-58.34M-87.95M-53.72M-71.21M-41.88M-38.39M-14.15M-39.08M-46.94M-18.18M-10.24M-13.56M-1.45M-2.35M-6.36M-5.20M3.64M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
-2.04M-2.03M-1504.00M-1.52M-1487.00M-915.00M-0.74M-749.00M-725.00M
Depreciation & Amortization (CF) (Quarter)
0.01M-13.84M
Investing Activities
Capital Expenditures (Quarter)
-52.28M460.42M-53.28M-57.99M-59.25M195.07M-27.14M-12.33M-10.13M115.69M-5.71M-13.94M-7.84M66.62M-6.66M-3.12M-2.29M24.46M-5.65M-3.33M
Sales of Property, Plant and Equipment (Quarter)
44.00M14.01M6.38M4.01M6.80M0.30M0.20M0.27M0.04M
Change in Intangibles (Quarter)
-0.67M-0.61M-1.44M-1.12M-1.28M-0.67M-0.98M-0.59M-0.82M-0.56M-0.48M-0.29M-0.67M-0.62M-0.29M-0.63M-0.79M-1.15M-0.85M-0.90M
Change in Acquisitions & Divestments (Quarter)
11.56M100.59M53.27M95.00M77.94M14.75M
Cash from Investing Activities (Quarter)
-41.45M-38.28M-1.45M35.89M17.41M-17.06M15.88M-14.56M-10.95M-17.06M7.81M-6.96M-4.60M-5.51M-6.65M-3.57M-2.77M-2.56M-6.26M-4.22M
Financing Activities
Cash from Financing Activities (Quarter)
-2.19M-2.87M-4.17M-2.71M-3.10M45.90M48.80M318.50M-5.28M-7.04M-8.73M-11.49M-4.01M-3.06M-5.06M-3.09M-4.13M13.47M-2.82M-3.66M
Additional items
Exchange Rate Effect (Quarter)
-1.46M-1.09M-1.98M-11.69M-4.67M1.93M2.72M-0.16M-2194.00M4.36M-0.28M-185.00M4,541.00M-1.60M0.78M1.61M526.00M0.90M-0.64M-0.52M
Change in Cash (Quarter)
-119.72M-106.39M-74.55M-25.16M-73.64M-24.88M-6.53M262.06M-54.61M-38.25M-39.99M-65.38M-26.79M-18.81M-25.27M-8.11M-9.25M4.55M-14.29M-4.25M
Free Cash Flow (Quarter)
-23.79M-525.66M-15.66M-0.35M-28.70M-248.79M-44.07M-29.55M-28.26M-129.83M-33.37M-33.00M-10.34M-76.86M-6.90M1.67M-0.06M-30.83M0.45M6.97M
Net Cash Flow (Quarter)
-119.72M-106.39M-74.55M-25.16M-73.64M-24.88M-6.53M262.06M-54.61M-38.25M-39.99M-65.38M-26.79M-18.81M-25.27M-8.11M-9.25M4.55M-14.29M-4.25M