Question · Q4 2025
Samu Wilhelmsson questioned the underlying reasons for the lack of sequential improvement in free cash flow during the past two quarters of 2025 and what factors are expected to drive improvement in 2026, especially given the higher CapEx guidance. He also asked about the capacity utilization of existing facilities at year-end and the company's assessment of its current $80 million equity position.
Answer
Marie-José David, CFO, explained that the free cash flow variance between quarters in 2025 was due to phasing in CapEx, tax, interest, and the evolution of net working capital. For 2026, she expects free cash flow to improve driven by accelerated EBITDA, disciplined CapEx management (including phasing), and leveraging working capital as a key lever. Jean-Christophe Flatin, CEO, stated that Oatly has sufficient oat-based capacity for foreseeable goals, and the planned CapEx increase for 2026 is primarily for adding new filling capacity in Europe and International due to accelerated growth. Ms. David added that the company is "always looking at our opportunities when it comes to how to manage the balance sheets and the value creations from the balance sheet" regarding the equity position.
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