Pfizer Inc (PFE)

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 ÷ —
= —

Days Sales Outstanding (DSO) is a crucial financial metric that provides insights into how efficiently a company is managing its accounts receivable. It represents the average number of days it takes for a company to collect payment after making a sale.

Based on the data provided for Pfizer Inc, the DSO figures are not available for the period from March 31, 2020, to December 31, 2024. This lack of specific DSO values prevents us from performing a detailed analysis of Pfizer's accounts receivable management efficiency over this time frame.

In a typical analysis, a trend in DSO over time can indicate changes in the company's credit policies, collection effectiveness, or the quality of its customer base. A decreasing trend in DSO may suggest improvements in collections processes or more efficient credit terms, while an increasing trend could indicate potential issues with collections or credit risk.

Without the specific DSO values for Pfizer Inc, it is not possible to assess the company's effectiveness in managing its accounts receivable or to draw any conclusions regarding its financial performance based on this metric. Additional data or information would be necessary to perform a meaningful analysis of Pfizer's DSO and its implications for the company's overall financial health.


See also:

Pfizer Inc Average Receivable Collection Period (Quarterly Data)