Church & Dwight Company Inc (CHD)
Number of days of payables
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Payables turnover | 4.70 | 4.66 | 4.86 | 5.08 | 5.20 | 4.72 | 4.76 | 4.89 | 4.69 | 4.70 | 4.56 | 4.55 | 4.41 | 4.66 | 4.98 | 5.00 | 4.56 | 4.41 | 4.78 | 5.29 | |
Number of days of payables | days | 77.59 | 78.32 | 75.10 | 71.87 | 70.19 | 77.31 | 76.72 | 74.58 | 77.86 | 77.70 | 80.00 | 80.14 | 82.79 | 78.34 | 73.35 | 73.00 | 80.05 | 82.68 | 76.36 | 69.02 |
December 31, 2024 calculation
Number of days of payables = 365 ÷ Payables turnover
= 365 ÷ 4.70
= 77.59
The number of days of payables for Church & Dwight Company Inc has been relatively stable over the past few years, ranging from a low of 69.02 days to a high of 82.79 days. On average, the company takes around 75-80 days to pay its suppliers. A decreasing trend can be observed in the most recent periods, indicating potential improvements in the company's ability to manage its payables efficiently. However, the slight increase in the days of payables towards the end of the time period may suggest delays in payments or changes in the company's payment policies. Further monitoring of this ratio is recommended to assess the impact on the company's cash flow and liquidity position.
Peer comparison
Dec 31, 2024