Avery Dennison Corp (AVY)
Days of sales outstanding (DSO)
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
Based on the provided data, the days of sales outstanding (DSO) for Avery Dennison Corp are not available for the period from March 31, 2020, to December 31, 2024. This may indicate that specific information regarding DSO is not provided or calculated in the financial statements for the periods mentioned.
DSO is a financial ratio that measures the average number of days a company takes to collect payment after making a sale. It is a critical metric for evaluating a company's efficiency in managing its accounts receivable. A lower DSO typically indicates faster cash conversion from sales, while a high DSO may signal possible issues with collections or credit management.
Without the specific DSO values for Avery Dennison Corp, it is challenging to assess the efficiency of the company's credit and collection policies, as well as its overall liquidity and working capital management. Analyzing trends in DSO over time could provide valuable insights into the company's performance and financial health.
Peer comparison
Dec 31, 2024