Oatly Group AB Ratios (2020-2025) | OTLY

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin 32.33%31.35%27.69%29.94%26.42%26.23%15.92%9.54%15.81%2.72%15.92%17.42%19.21%17.36%23.41%27.06%29.16%29.82%28.75%31.55%32.46%29.78%34.54%
EBT Margin -4.59%-8.59%-28.25%-21.73%-40.23%-23.75%-45.82%-53.30%-42.16%-61.12%-62.51%-37.60%-44.39%24.25%-143.59%-22.99%-14.19%-15.98%-42.39%-4.65%-25.93%-28.94%-7.37%
EBIT Margin -4.56%-6.87%-23.36%-20.36%-32.91%-25.99%-49.84%-55.45%-41.82%-57.02%-64.10%-36.58%-38.51%-35.90%-118.86%-14.27%-19.33%-13.92%-41.86%-9.41%-10.61%-7.60%-4.32%
EBITDA Margin -4.56%-6.87%-19.77%-20.36%-32.91%-25.99%-35.29%-55.45%-41.82%-57.02%-33.63%-36.58%-38.51%-19.19%-11,163.48%-14.27%-19.33%-13.92%-11.43%-9.41%-10.61%-7.60%-10.48%
Operating Margin -4.56%-6.87%-23.36%-20.36%-32.91%-25.99%-49.84%-55.45%-41.82%-57.02%-64.10%-36.58%-38.51%-35.90%-118.86%-14.27%-19.33%-13.92%-41.86%-9.41%-10.61%-7.60%-4.32%
Net Margin -4.59%-8.59%-28.25%-20.34%-40.05%-23.42%-48.74%-53.98%-43.86%-58.98%-64.17%-38.63%-44.25%23.50%-146.32%-23.00%-15.03%-16.62%-42.56%-6.29%-26.83%-29.30%-8.19%
FCF Margin 28.63%-191.38%11.65%31.15%-13.91%-282.72%-9.42%-0.20%-15.68%-218.33%-22.53%-15.08%-15.07%-63.61%-16.75%-16.32%-4.97%0.66%-3.49%0.80%-0.03%-2.58%
Efficiency
Inventory Average 67.55M86.84M97.30M101.69M96.88M101.90M111.34M105.52M93.18M75.71M
Assets Average 1,653.42M1,639.67M1,579.10M1,486.14M1,345.49M1,236.60M1,186.89M1,274.85M1,354.48M1,212.40M
Invested Capital 559.53M1,394.51M942.84M868.62M597.57M
Asset Utilization Ratio 0.350.390.420.470.530.580.630.600.570.65
Leverage & Solvency
Debt to Equity 0.610.010.070.361.15
Debt Ratio 0.290.000.000.010.000.000.000.040.090.080.090.110.150.14
Equity Ratio 0.480.760.650.300.13
Valuation
Enterprise Value -10.57M-10.57M-106.19M-105.36M-846.92M-708.22M-545.51M-411.28M-275.10M-120.35M-82.64M-82.64M-82.64M-82.64M-250.16M-1454.30M-1308.30M-524.30M-374.62M-110.92M-98.92M-98.92M-4474.27M
Return Ratios
Return on Sales -0.05%-0.09%-0.28%-0.20%-0.40%-0.23%-0.49%-0.54%-0.44%-0.63%-0.61%-0.37%-0.45%0.25%-1.41%-0.23%-0.13%-0.16%-0.42%-0.05%-0.26%-0.29%-0.07%
Return on Capital Employed -0.10%-0.15%-0.21%-0.25%-0.33%-0.44%-0.43%-0.60%-0.40%-0.73%
Return on Assets -0.10%-0.13%-0.18%-0.20%-0.28%-0.33%-0.32%-0.31%-0.17%-0.33%