Oatly | Results Presentation Deck | 43 slides

Oatly · 2025-02
arc beats above · slides in the middle · loops below · scroll → 0 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Deck intelligence map

5
coverage by narrative range · generated from this deck JSON

Slide inventory

43
every slide · same image gating as the playbook
01
Slide 1
front_matter
Open slide detailBeat · Humble Origins
02
front_matter
Open slide detailBeat · Humble Origins
03
other
Open slide detailBeat · Humble Origins
04
The slide uses a 'pinned note' aesthetic to present the section title.transition
Open slide detailBeat · Humble Origins
05
summarize
Open slide detailBeat · Humble Origins
06
Uses a 'From/To' comparison framework to highlight operational efficiency gains.present_solution
Open slide detailBeat · Early Struggles
07
The slide uses a before-after framing to contrast the 2022 'Focus on Sales Growth' period with the 2023-2024 'Get Stronger Before Getting Significantly Bigger' analyze_data
Open slide detailBeat · Early Struggles
08
The slide uses a bar chart format to show the progression of EBITDA from negative values to positive or near-zero values over a two-year period.analyze_data
Open slide detailBeat · Early Struggles
09
establish_context
Open slide detailBeat · Rising Success
10
The slide uses a three-stage framework to categorize the company's financial evolution.present_solution
Open slide detailBeat · Rising Success
11
summarize
Open slide detailBeat · Rising Success
12
transition
Open slide detailBeat · Rising Success
13
prioritize
Open slide detailBeat · Rising Success
14
The North America Foodservice bar includes a dashed-line extension to show growth excluding the impact of the largest customer.analyze_data
Open slide detailBeat · Rising Success
15
summarize
Open slide detailBeat · The Breakthrough
16
The slide uses bar charts to demonstrate market share gains despite category headwinds.analyze_data
Open slide detailBeat · The Breakthrough
17
The slide highlights the gap between Oatly's specific penetration and the broader category penetration, suggesting a growth opportunity.analyze_data
Open slide detailBeat · The Breakthrough
18
The slide uses a before-after framing to show the efficacy of the 'It Works in Tea' campaign.quantify_opportunity
Open slide detailBeat · The Breakthrough
19
The slide uses a simple two-column layout to highlight the core problems.diagnose_problem
Open slide detailBeat · The Breakthrough
20
Includes visual evidence of the campaign (billboards, in-store ads, blind taste test messaging).analyze_data
Open slide detailBeat · The Breakthrough
21
The slide uses a visual metaphor of a package that should be opened if exposed to misinformation, serving as a transition to a fact-checking section.preempt_rebuttal
Open slide detailBeat · Ultimate Achievement
22
The slide uses a three-column layout to categorize distribution partners by region and channel.present_framework
Open slide detailBeat · Ultimate Achievement
23
prioritize
Open slide detailBeat · Ultimate Achievement
24
summarize
Open slide detailBeat · Ultimate Achievement
25
The chart shows a downward trend in both absolute dollar amounts and percentage of revenue for SG&A + R&D.analyze_data
Open slide detailBeat · Ultimate Achievement
26
The slide uses a humorous, brand-aligned visual metaphor to signal a shift to 'boring' financial data.transition
Open slide detailBeat · Ultimate Achievement
27
USD in millions. Adjusted EBITDA and constant currency revenue are non-IFRS measures.analyze_data
Open slide detailBeat · Ultimate Achievement
28
The slide uses a waterfall bridge framework to decompose revenue changes.analyze_data
Open slide detailBeat · Ultimate Achievement
29
May not add due to roundinganalyze_data
Open slide detailBeat · Ultimate Achievement
30
USD in millions; May not add due to rounding. 1. Adjusted EBITDA is a non-IFRS measure.analyze_data
Open slide detailBeat · Ultimate Achievement
31
Includes a footnote regarding non-IFRS measures.analyze_data
Open slide detailBeat · Ultimate Achievement
32
Slide 32 of the presentation.analyze_data
Open slide detailBeat · Ultimate Achievement
33
prioritize
Open slide detailBeat · Ultimate Achievement
34
The slide presents forward-looking financial targets with associated qualitative considerations.analyze_data
Open slide detailBeat · Ultimate Achievement
35
The chart highlights supply chain productivity as a key driver, with a callout emphasizing that the majority of savings are already executed.present_solution
Open slide detailBeat · Ultimate Achievement
36
appendix
Open slide detailBeat · Ultimate Achievement
37
The slide uses pie charts to visualize revenue composition.analyze_data
Open slide detailBeat · Ultimate Achievement
38
Excludes intersegment revenue. Foodservice includes Coffee & Tea shops. Other is mainly e-Commerce.analyze_data
Open slide detailBeat · Ultimate Achievement
39
Includes regional breakdowns for Europe & International, North America, and Greater China.analyze_data
Open slide detailBeat · Ultimate Achievement
40
Includes detailed footnotes explaining specific adjustments like asset impairment charges and restructuring costs.analyze_data
Open slide detailBeat · Ultimate Achievement
41
Includes detailed footnotes explaining specific impairment charges and restructuring costs.appendix
Open slide detailBeat · Ultimate Achievement
42
Includes footnotes explaining corporate overhead, eliminations, restructuring costs, and asset impairment charges.analyze_data
Open slide detailBeat · Ultimate Achievement
43
The slide contains two separate tables reconciling Free Cash Flow for different time periods.analyze_data
Open slide detailBeat · Ultimate Achievement