Greif Bros Corporation (GEF)
Days of sales outstanding (DSO)
| Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
January 31, 2025 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The days sales outstanding (DSO) ratio for Greif Bros Corporation is not provided in the data provided. The DSO ratio is a measure used to evaluate how efficiently a company is managing its accounts receivable. It indicates the number of days it takes for a company to collect payment after a sale has been made.
Without the specific DSO values, it is difficult to analyze the trend or performance of Greif Bros Corporation in terms of its accounts receivable management. DSO is typically monitored over time to assess changes in customer payment behavior, credit policies, and overall efficiency in collecting payments.
To provide a more detailed and comprehensive analysis, it would be necessary to have the actual DSO values for each reporting period listed in the data. This would allow for a meaningful comparison and insight into Greif Bros Corporation's collection practices and working capital management.