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OTLYOatly Group AB
$9.00$281M
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HomeStocksOTLYQuarterly Balance Sheet

Oatly Group AB (OTLY) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

Oatly Group AB (OTLY) quarterly balance sheet — complete assets, liabilities & equity history

OTLY Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23Q2'23
Total Current Assets252.57M265.19M258.43M271.48M271.08M299.13M332.36M361.32M431.5M483.38M517.65M602.87M
Cash & Short-Term Investments49.41M64.34M58.9M67.93M74.43M98.92M119.33M142.73M209.03M249.3M283.18M340.73M
Cash Only49.41M64.34M58.9M67.93M74.43M98.92M119.33M142.73M209.03M249.3M283.18M340.73M
Short-Term Investments000000000000
Accounts Receivable110.36M103.52M121.46M126.5M117.68M124.04M117.73M123.73M130.04M147.49M132.06M136.34M
Days Sales Outstanding42.1543.9166.7853.3255.0751.8953.0757.1163.416365.8163.95
Inventory76.76M68.54M63.81M65.85M64.76M65.6M83.04M79.82M76.84M69.67M83.54M102.83M
Days Inventory Outstanding43.0239.4649.7342.2343.3944.7851.0149.7645.8945.0855.360.65
Other Current Assets020.18M00421K002.85M-8.46K-5.86K1.19M730.13K
Total Non-Current Assets504.64M522.01M521.2M531.57M521.94M504.85M588.41M570.54M606.32M633.59M790.19M798.25M
Property, Plant & Equipment319.3M332.6M340.06M348.11M346.49M339.74M408.4M399.5M429.71M448.69M606.5M614.12M
Fixed Asset Turnover0.70x0.70x0.65x0.60x0.58x0.57x0.52x0.49x0.45x0.39x0.31x0.32x
Goodwill123.36M0125.24M124.59M117.86M107.24M116.91M111.02M111.02M118.22M107.95M108.66M
Intangible Assets8.67M137.75M9.19M9.04M8.98M8.97M10.22M10.16M9.64M12.11M13.19M13.52M
Long-Term Investments0042.14M31.08M29.94M29.7M29.53M29.24M44.93M28.6M29.23M28.43M
Other Non-Current Assets48.72M51.67M-1.86K14.06M14.35M14.65M14.92M20.62M1.28M15.77M18.52M18.81M
Total Assets757.22M787.2M779.63M803.05M793.02M803.98M920.77M931.86M1.04B1.12B1.31B1.4B
Asset Turnover0.30x0.30x0.28x0.26x0.25x0.25x0.23x0.21x0.18x0.17x0.14x0.15x
Asset Growth %-4.52%-2.09%-15.33%-13.82%-23.59%-28.02%-29.6%-33.49%-9.65%-8.83%4.79%-2.9%
Total Current Liabilities555.28M557.32M610.44M551.76M512.99M535.06M536.66M531.25M578.67M583.65M511.46M645.45M
Accounts Payable68.49M66.48M70.86M64.69M52.15M60.15M57.3M47.16M46.26M64.37M59.44M81.2M
Days Payables Outstanding39.9640.9551.9837.7737.3835.3832.7229.6834.6536.4341.7342.56
Short-Term Debt337.43M293.75M391.37M333.88M316.33M330.15M340.19M323M338.52M329.58M291.7M410.58M
Deferred Revenue (Current)000000017.31K-2.67M2.73M-1.85M512K
Other Current Liabilities26.46M76.7M25.28M25.7M23.4M18.97M113.12M10.06M58.63M36.26M27.57M22.48M
Current Ratio0.45x0.48x0.42x0.49x0.53x0.56x0.62x0.68x0.75x0.83x1.01x0.93x
Quick Ratio0.32x0.35x0.32x0.37x0.40x0.44x0.46x0.53x0.61x0.71x0.85x0.77x
Cash Conversion Cycle45.2142.4264.5257.7861.0861.2971.3677.1974.6571.6579.3882.03
Total Non-Current Liabilities197.39M210.21M149.31M154.57M158.15M162.8M152.91M154.78M185.84M197.53M205.21M209.87M
Long-Term Debt175.68M182.78M116.31M115.75M115.74M116.22M115.05M115.49M115.32M114.25M115.34M115.21M
Capital Lease Obligations21.71M24.73M27.03M29.51M30.46M31.72M36.19M37.73M68.97M72.57M83.93M87.42M
Deferred Tax Liabilities00000000000637K
Other Non-Current Liabilities02.7M5.96M9.32M11.95M14.86M1.67M1.56M1.56M10.72M5.3M6.6M
Total Liabilities752.67M767.53M759.75M706.34M671.14M697.86M689.57M686.03M764.51M781.19M716.67M855.32M
Total Debt547.03M513.72M547.58M492.61M475.93M491.45M491.43M489.97M538.85M532.84M505.74M627.92M
Net Debt497.62M449.37M488.67M424.68M401.5M392.53M372.1M347.25M329.83M283.54M222.56M287.19M
Debt / Equity120.36x26.12x27.54x5.09x3.90x4.63x2.13x1.99x1.97x1.59x0.86x1.15x
Debt / EBITDA363.47x-----------
Net Debt / EBITDA330.64x-----------
Interest Coverage0.15x--1.02x-3.29x0.33x-2.55x-1.16x-2.37x-2.30x-3.87x-4.21x-2.22x
Total Equity4.54M19.67M19.88M96.72M121.88M106.12M231.2M245.83M273.32M335.78M591.16M545.8M
Equity Growth %-96.27%-81.46%-91.4%-60.66%-55.41%-68.4%-60.89%-54.96%-62.61%-57.56%-32.76%-46.59%
Book Value per Share0.150.630.663.224.073.557.738.259.1911.2919.9118.40
Total Shareholders' Equity3.53M18.55M18.69M95.42M120.55M104.69M229.57M244.16M271.59M333.99M589.29M545.8M
Common Stock110K110K107K107K106K106K106K106K105K105K105K105K
Retained Earnings-1.41B-1.4B-1.37B-1.31B-1.26B-1.25B-1.16B-1.13B-1.1B-1.06B-766.98M-817.35M
Treasury Stock000000000000
Accumulated OCI-231.24M-225.35M-236.77M-222.14M-249.47M-274.16M-236.97M-253.65M-252.43M-233.2M-271.89M-265M
Minority Interest1.01M1.12M1.2M1.3M1.34M1.44M1.63M1.67M1.73M1.79M1.87M0