Oatly Group AB(OTLY US)
$12.09-0.020.17%Ext:$12.06-0.030.29%(Market Closed · 23:47:19 UTC)
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| Millions USD (ex. Per Share) | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783.3 | 823.7 | 862.5 | 893.3 | ||||||
| -Cost of Revenue | 631.3 | 587.2 | 585.4 | 602.2 | ||||||
| Gross Profit | 152.1 | 236.5 | 277.1 | 291.1 | ||||||
| -Operating Expenses | 609.1 | 422.6 | 344.8 | 351.5 | ||||||
| +Selling, General & Admin | 373.4 | 324.7 | 320.6 | 326.6 | ||||||
| +Research and Development | 21.0 | 30.1 | 18.6 | 19.1 | ||||||
| +Other Operating Expenses | 214.7 | 67.8 | 5.6 | 5.9 | ||||||
| Operating Income | -457.0 | -186.2 | -67.7 | -60.5 | ||||||
| +Non Operating Income | 12.2 | -70.5 | -154.4 | -177.2 | ||||||
| +Interest Income, Net | -36.7 | -58.1 | -77.2 | -89.7 | ||||||
| +Interest Income | 12.7 | 10.3 | - | 2.0 | ||||||
| -Interest Expense | 49.3 | 68.4 | - | 78.2 | ||||||
| +Other Non-Op Income | 48.8 | -12.4 | -77.2 | -87.5 | ||||||
| Pretax Income | -408.2 | -198.6 | -144.9 | -148.0 | ||||||
| -Income Tax Expense | 8.9 | 3.7 | 8.2 | 4.7 | ||||||
| Income from Cont Ops | -417.1 | -202.3 | -153.1 | -152.7 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -417.1 | -202.3 | -153.1 | -152.7 | ||||||
| -Minority Interests | -0.2 | -0.3 | -0.3 | -0.3 | ||||||
| Net Income, GAAP | -416.9 | -201.9 | -152.8 | -152.4 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -416.9 | -201.9 | -152.8 | -152.4 | ||||||
| Weighted Average Shs Out | 29,680,043.0 | 29,844,308.0 | 30,376,298.0 | 122,532,156.0 | ||||||
| EPS | -14.1 | -6.8 | -5.0 | -5.0 | ||||||
| Weighted Average Shs Out Dil | 29,680,043.0 | 29,844,308.0 | 30,376,295.0 | 122,532,149.0 | ||||||
| EPS Diluted | -14.1 | -6.8 | -5.0 | -5.1 | ||||||