Oatly Group AB Income Statement (2020-2025) | OTLY

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 0.10B0.11B0.13B0.14B0.15B0.17B0.19B0.17B0.18B0.18B0.20B0.20B0.20B0.19B0.20B0.20B0.20B0.21B0.21B0.20B0.21B0.22B0.23B
Cost of Revenue 0.06B0.08B0.09B0.10B0.11B0.13B0.16B0.15B0.15B0.18B0.16B0.16B0.16B0.16B0.16B0.15B0.14B0.15B0.15B0.14B0.14B0.16B0.15B
Gross Profit 0.03B0.04B0.04B0.04B0.04B0.04B0.03B0.02B0.03B0.00B0.03B0.03B0.04B0.03B0.05B0.05B0.06B0.06B0.06B0.06B0.07B0.07B0.08B
Operating items
Research & Development -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.00B-0.01B-0.00B-0.01B-0.01B-0.00B-0.00B-0.00B-0.00B-0.01B
Selling, General & Administrative -0.03B-0.04B-0.06B-0.07B-0.08B-0.09B-0.12B-0.10B-0.10B-0.10B-0.11B-0.10B-0.11B-0.09B-0.08B-0.08B-0.08B-0.08B-0.08B-0.08B-0.08B-0.08B-0.08B
Restructuring Costs -0.00B-0.00B-2.42B-0.00B
Other Operating Expenses -0.00B0.00B0.00B0.00B-0.04B
Operating Expenses -0.03B-0.04B-0.07B-0.07B-0.09B-0.09B-0.12B-0.11B-0.10B-0.11B-0.12B-0.10B-0.11B-0.09B-2.50B-0.08B-0.10B-0.09B-0.09B-0.08B-0.09B-0.08B-0.09B
Operating Income -0.00B-0.01B-0.03B-0.03B-0.05B-0.04B-0.09B-0.09B-0.07B-0.10B-0.13B-0.07B-0.08B-0.07B-0.24B-0.03B-0.04B-0.03B-0.09B-0.02B-0.02B-0.02B-0.01B
EBIT -0.00B-0.01B-0.03B-0.03B-0.05B-0.04B-0.09B-0.09B-0.07B-0.10B-0.13B-0.07B-0.08B-0.07B-0.24B-0.03B-0.04B-0.03B-0.09B-0.02B-0.02B-0.02B-0.01B
Net income details
EBT -0.00B-0.01B-0.04B-0.03B-0.06B-0.04B-0.09B-0.09B-0.08B-0.11B-0.12B-0.07B-0.09B0.05B-0.29B-0.05B-0.03B-0.03B-0.09B-0.01B-0.05B-0.06B-0.02B
Tax Provisions -0.00B-0.00B-0.00B0.01B0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.01B-0.00B
Profit After Tax -0.00B-0.01B-0.04B-0.03B-0.06B-0.04B-0.08B-0.09B-0.07B-0.11B-0.13B-0.08B-0.09B0.04B-0.30B-0.05B-0.03B-0.03B-0.09B-0.01B-0.06B-0.07B-0.02B
Income from Non-Controlling Interests -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B
Income from Continuing Operations -0.00B-0.01B-0.04B-0.03B-0.06B-0.04B-0.09B-0.09B-0.08B-0.12B-0.12B-0.07B-0.09B0.05B-0.29B-0.05B-0.03B-0.03B-0.09B-0.01B-0.05B-0.06B-0.02B
Consolidated Net Income -0.00B-0.01B-0.04B-0.03B-0.06B-0.04B-0.09B-0.09B-0.08B-0.12B-0.12B-0.07B-0.09B0.05B-0.29B-0.05B-0.03B-0.03B-0.09B-0.01B-0.05B-0.06B-0.02B
Income towards Parent Company -0.00B-0.01B-0.04B-0.03B-0.06B-0.04B-0.09B-0.09B-0.08B-0.11B-0.13B-0.08B-0.09B0.04B-0.30B-0.05B-0.03B-0.03B-0.09B-0.01B-0.06B-0.07B-0.02B
Net Income towards Common Stockholders -0.00B-0.01B-0.04B-0.03B-0.06B-0.04B-0.09B-0.09B-0.08B-0.11B-0.13B-0.08B-0.09B0.04B-0.30B-0.05B-0.03B-0.03B-0.09B-0.01B-0.06B-0.07B-0.02B
Additional items
EPS (Basic) -0.08-0.06-0.11-0.07-0.15-0.13-0.18-0.13-0.150.07-0.08-0.00B-0.06-0.02-0.00B-0.11-0.03
EPS (Weighted Average and Diluted) -0.07-0.06-0.11-0.07-0.15-0.15-0.13-0.18-0.13-0.150.04-0.08-0.05-0.06-0.01-0.09-0.11-0.03
Shares Outstanding (Weighted Average) 0.45B0.48B0.53B0.59B0.59B0.59B0.59B0.59B0.59B0.59B0.60B130.000.60B0.60B110.000.61B0.62B
Shares Outstanding (Diluted Average) 0.48B0.48B0.53B0.59B0.59B0.59B0.59B0.59B0.59B0.59B0.99B0.60B0.60B0.60B1.00B0.60B0.61B0.62B
EBITDA -0.00B-0.01B-0.03B-0.03B-0.05B-0.04B-0.07B-0.09B-0.07B-0.10B-0.07B-0.07B-0.08B-0.04B-22.79B-0.03B-0.04B-0.03B-0.02B-0.02B-0.02B-0.02B-0.02B
Tax Rate 6.40%0.45%1.40%-6.38%-1.27%-4.04%-3.50%2.65%2.73%-0.31%-3.26%1.94%6.10%