Ingersoll Rand Inc (IR)
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 | 5.42 | 5.33 | 5.41 | 5.55 | 5.57 | 5.49 | 5.29 | 4.99 | 5.27 | 5.53 | 5.42 | 5.29 | 5.43 | 5.34 | 5.06 | 4.59 | 4.20 | 3.22 | 2.71 | 2.04 | |
DSO | days | 67.37 | 68.44 | 67.51 | 65.71 | 65.51 | 66.46 | 68.97 | 73.11 | 69.22 | 65.97 | 67.34 | 69.04 | 67.20 | 68.33 | 72.07 | 79.58 | 86.90 | 113.23 | 134.80 | 178.53 |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ 5.42
= 67.37
The days of sales outstanding (DSO) of Ingersoll Rand Inc has shown a declining trend over the past few years, indicating an improvement in the company's ability to collect its accounts receivable efficiently. As of December 31, 2024, the DSO stood at 67.37 days, reflecting a relatively quick conversion of accounts receivable into cash.
The decreasing trend in DSO from 178.53 days on March 31, 2020, to 67.37 days on December 31, 2024, suggests that the company has been successful in managing its credit and collection processes effectively. A lower DSO indicates that Ingersoll Rand Inc is collecting payments from customers at a faster rate, which may improve the company's cash flow and overall liquidity position.
It is essential to monitor the DSO metric continually to ensure that the company maintains efficient accounts receivable management practices. A sustained low DSO level could indicate a healthy working capital management strategy, enhancing the company's financial stability and operational performance.
Peer comparison
Dec 31, 2024