Olin Corporation (OLN)
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) for Olin Corporation have not been provided in the given data. DSO is a key financial metric that measures the average number of days it takes for a company to collect payment after a sale has been made. It is calculated by dividing accounts receivable by average daily sales.
Without specific DSO values, it is challenging to assess Olin Corporation's efficiency in collecting receivables. A lower DSO typically indicates that a company is collecting payments more quickly, which is favorable as it helps improve cash flow and working capital management. Conversely, a higher DSO may suggest potential issues with customer creditworthiness or collection processes.
To gain a better understanding of Olin Corporation's liquidity and operational efficiency, it would be beneficial to have the DSO values for the periods specified in the data. Additional context on sales trends and collection policies would also be necessary to perform a more in-depth analysis of the company's receivables management.
Peer comparison
Dec 31, 2024