Evergy, Inc. (EVRG)
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 ÷ —
= —
To analyze Evergy, Inc.'s days of sales outstanding (DSO) based on the provided data, we observe that specific values for DSO are not available. DSO is a financial metric that measures the average number of days a company takes to collect revenue after a sale has been made. Typically, a lower DSO indicates that a company is collecting payments from its customers more quickly, which can be a positive sign of efficient revenue collection.
Not having the actual DSO values for Evergy, Inc. makes it challenging to assess the company's efficiency in collecting its accounts receivable. However, a continuous monitoring and analysis of DSO over time can help identify trends in the company's collection practices. A consistent decrease or increase in DSO can provide insights into the effectiveness of the company's credit and collection policies, as well as potential liquidity issues.
Without the specific DSO figures for Evergy, Inc., a comprehensive assessment of the company's efficiency in managing its accounts receivable cannot be performed. It is recommended to acquire the missing data points for DSO to conduct a more robust analysis of Evergy, Inc.'s financial performance in terms of sales outstanding.
Peer comparison
Dec 31, 2024