Garmin Ltd (GRMN)
Payables turnover
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cost of revenue (ttm) | US$ in thousands | 3,739,972 | 3,535,637 | 3,386,684 | 3,230,893 | 3,119,146 | 3,041,459 | 2,950,508 | 2,888,024 | 2,860,034 | 2,683,150 | 2,682,210 | 2,690,805 | 2,578,231 | 2,712,875 | 2,637,679 | 2,412,319 | 2,310,280 | 2,183,433 | 2,091,782 | 2,113,542 |
Payables | US$ in thousands | 359,365 | 374,025 | 331,938 | 243,087 | 253,790 | 268,030 | 253,803 | 208,796 | 212,417 | 268,674 | 319,732 | 298,992 | 370,048 | 318,604 | 303,947 | 250,789 | 258,885 | 235,467 | 193,216 | 200,281 |
Payables turnover | 10.41 | 9.45 | 10.20 | 13.29 | 12.29 | 11.35 | 11.63 | 13.83 | 13.46 | 9.99 | 8.39 | 9.00 | 6.97 | 8.51 | 8.68 | 9.62 | 8.92 | 9.27 | 10.83 | 10.55 |
December 31, 2024 calculation
Payables turnover = Cost of revenue (ttm) ÷ Payables
= $3,739,972K ÷ $359,365K
= 10.41
The payables turnover ratio measures how efficiently a company manages its accounts payable by calculating how many times a company pays off its average accounts payable balance during a period.
Analyzing the payables turnover of Garmin Ltd over the last few years, we can see fluctuations in the ratio. The trend shows a general decline in the payables turnover ratio from 10.55 in March 2020 to 10.41 in December 2024, though with some variations in between.
A high payables turnover ratio indicates that the company is efficiently managing its payables by paying suppliers more frequently, which can be seen in the higher ratios observed in the earlier periods. Conversely, a decreasing payables turnover ratio may suggest that Garmin Ltd is taking longer to pay its suppliers, which could potentially strain relationships with suppliers or indicate cash flow issues.
The significant drop in the ratio from around 13.83 in March 2023 to 10.20 in June 2024 is worth noting as it may indicate a change in the company's payment practices or supplier relationships during that period.
Overall, a downward trend in payables turnover may warrant further investigation into Garmin Ltd's payment policies, supplier relationships, and cash flow management to ensure that the company is operating efficiently and effectively managing its working capital.
Peer comparison
Dec 31, 2024