Genuine Parts Co (GPC)
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 ÷ —
= —
Due to the lack of specific data on Genuine Parts Co's days of sales outstanding (DSO) for the given periods, it is not feasible to conduct a detailed and comprehensive analysis of the DSO trend over time. DSO is a crucial liquidity ratio that measures the average number of days it takes a company to collect revenue after a sale is made. A lower DSO value usually indicates that the company is efficient in collecting payments from customers, while a higher DSO value may signal potential issues in accounts receivable management.
To better understand Genuine Parts Co's financial performance and liquidity position, additional information on the actual DSO values for each period would be needed. Analyzing DSO trends over time can provide insights into the company's credit policy, collection effectiveness, and potential cash flow challenges. A consistent increase or high DSO values compared to industry benchmarks could indicate inefficiencies in receivables management, while a decreasing trend may suggest improvements in collection processes.