Ingredion Incorporated (INGR)
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 ÷ —
= —
The days of sales outstanding (DSO) ratio, which reflects the average number of days it takes a company to collect payment after a sale is made, is a key indicator of a company's efficiency in managing its accounts receivable.
Based on the data provided for Ingredion Incorporated, the DSO figures are not available for any of the periods from March 2020 to December 2024. The absence of specific DSO values makes it challenging to assess the company's performance in collecting receivables within a reasonable timeframe.
Without the DSO data, it is difficult to determine if Ingredion is effectively managing its accounts receivable and collecting payments promptly. A low DSO typically indicates efficient collections management, while a high DSO may signal potential issues with credit policies, customer payment practices, or collection processes.
To perform a more in-depth analysis and draw meaningful conclusions regarding Ingredion's accounts receivable management, it would be necessary to obtain the actual DSO values for the respective periods and compare them over time or against industry benchmarks.
Peer comparison
Dec 31, 2024