Oatly Results Presentation Deck
GLOBAL, SCALED REVENUE GROWTH
DRIVEN BY GROWING CONSUMER DEMAND AND EXPANDING
PRODUCTION FOOTPRINT
Revenue (USD in millions)
% Year-over-year growth
EMEA
Americas
$118
(1)
2018
Asia
+66%
2018
- LTM Q2'22 CAGR
+73%
$204
2019
+106%
$421
2020
+53%
$643
+24% -29%
$800 - $830
Q2 2022
LTM $701
2021
Notes:
1. Revenue for the year ended December 31, 2018 are management's estimates that were derived from our audited Swedish consolidated annual report in accordance with generally accepted accounting principles in Sweden.
The amounts presented were converted to U.S. dollars and adjusted for comparability with IFRS, and these adjustments have not been audited or reviewed. The estimates may differ from the amounts that would have been
presented if our results of operations for the year ended December 31, 2018 had been prepared in accordance with IFRS. Revenue for the years ended December 31, 2019, 2020 and 2021 were prepared in accordance with
IFRS and have been audited.
2. Constant currency is a non-IFRS measure. Please see appendix for updated foreign exchange rate assumptions and revenue guidance as of August 2, 2022, the nearest comparable IFRS measure.
2022E (2)
+30%
-
Q2'22 EARNINGS PRESENTATION
$835 $865
constant currency
34%
SH
5
(2)View entire presentation