Enersys (ENS)
Days of sales outstanding (DSO)
| Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | ||
|---|---|---|---|---|---|---|
| Receivables turnover | 6.05 | 6.13 | 5.35 | 4.22 | 4.51 | |
| DSO | days | 60.33 | 59.53 | 68.25 | 86.54 | 81.01 |
March 31, 2025 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ 6.05
= 60.33
Based on the data provided for Enersys' Days Sales Outstanding (DSO) over the years, we observe a fluctuating trend in the collection period for accounts receivable.
- As of March 31, 2021, the DSO was 81.01 days, indicating that on average, it took the company around 81 days to collect outstanding sales from customers.
- By March 31, 2022, the DSO had increased to 86.54 days, suggesting a potential delay in collecting payments from customers compared to the previous year.
- However, there was a significant improvement in the DSO for March 31, 2023, dropping to 68.25 days, which signifies a more efficient collection process or possibly tighter credit policies.
- The trend continued to improve as of March 31, 2024, with the DSO further decreasing to 59.53 days, indicating a quicker turnover of accounts receivable.
- By March 31, 2025, the DSO slightly increased to 60.33 days, still maintaining a relatively low level compared to the previous years.
Overall, Enersys has shown varying performance in managing its accounts receivable over the years, with improvements seen in recent periods. A lower DSO typically indicates better management of credit and collections, leading to healthier cash flows and liquidity for the company.
Peer comparison
Mar 31, 2025