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.