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Oatly Group AB (OTLY)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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4.1000+0.0900 (+2.24%)
At close: 04:00PM EDT
4.1300 +0.03 (+0.73%)
After hours: 07:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
701,131
643,190
421,351
204,047
Cost of Revenue
582,667
488,177
292,107
137,462
Gross Profit
118,464
155,013
129,244
66,585
Operating Expense
422,174
368,756
176,337
97,344
Operating Income
-303,710
-213,743
-47,093
-30,759
Net Non Operating Interest Income Expense
-10,280
-13,728
-12,229
-2,596
Other Income Expense
24,575
12,423
1,372
-1,012
Pretax Income
-289,415
-215,048
-57,950
-34,367
Tax Provision
-9,020
-2,655
2,411
1,258
Net Income Common Stockholders
-280,395
-212,393
-60,361
-35,625
Diluted NI Available to Com Stockholders
-280,395
-212,393
-60,361
-35,625
Basic EPS
-
-0.39
-0.10
-0.06
Diluted EPS
-
-0.39
-0.10
-0.06
Basic Average Shares
-
549,080
591,835
591,835
Diluted Average Shares
-
549,080
591,835
591,835
Total Operating Income as Reported
-303,710
-213,743
-47,093
-30,759
Total Expenses
1,004,841
856,933
468,444
234,806
Net Income from Continuing & Discontinued Operation
-280,395
-212,393
-60,361
-35,625
Normalized Income
-304,204
-224,663
-61,439
-34,830
Interest Income
2,800
1,774
119
47
Interest Expense
12,487
14,984
11,870
2,496
Net Interest Income
-10,280
-13,728
-12,229
-2,596
EBIT
-276,928
-200,064
-46,080
-31,871
EBITDA
-235,563
-
-
-
Reconciled Cost of Revenue
582,667
488,177
292,107
137,462
Reconciled Depreciation
41,365
27,222
13,118
8,094
Net Income from Continuing Operation Net Minority Interest
-280,395
-212,393
-60,361
-35,625
Total Unusual Items Excluding Goodwill
24,575
12,423
1,372
-1,012
Total Unusual Items
24,575
12,423
1,372
-1,012
Normalized EBITDA
-260,138
-185,265
-34,334
-22,765
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
765.9123
152.8029
293.608
-216.568
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