Altria Group (MO)
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) metric for Altria Group provides insight into how quickly the company collects its accounts receivable. However, the provided data shows that the DSO values are not available for any of the reporting periods from March 31, 2020, to December 31, 2024. This lack of specific DSO values makes it difficult to assess Altria Group's efficiency in collecting receivables over time.
In general, a lower DSO indicates that a company is collecting payments from customers more quickly, which is a positive sign of liquidity and efficient management of receivables. On the other hand, a higher DSO may suggest delays in receiving payments, potentially indicating issues with credit terms, collection processes, or customer creditworthiness.
Without the specific DSO values for Altria Group, it is not possible to analyze trends, compare the company's performance with industry benchmarks, or draw meaningful conclusions regarding its accounts receivable management. Further information or data points would be necessary to conduct a more detailed analysis of Altria Group's DSO and its implications for the company's financial health and operations.
Peer comparison
Dec 31, 2024
See also:
Altria Group Average Receivable Collection Period (Quarterly Data)