Sabre Corpo (SABR)

Days of sales outstanding (DSO)

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Receivables turnover
DSO days

December 31, 2024 calculation

DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —

Based on the provided data for Sabre Corpo's Days of Sales Outstanding (DSO) for the years 2020 to 2024, the information indicates that the company did not disclose specific values for DSO during this period. The absence of numeric values for DSO makes it challenging to assess the efficiency of Sabre Corpo in collecting its accounts receivable within a certain timeframe.

Without the actual DSO figures, it is not possible to determine how long, on average, Sabre Corpo takes to convert its sales into cash. DSO is a critical financial metric that provides insights into a company's accounts receivable management and liquidity position. A low DSO indicates efficient collections and strong cash flow management, while a high DSO may signal potential issues with credit policies or collection practices.

In the absence of concrete data on Sabre Corpo's DSO for the specified years, further analysis or additional information would be required to evaluate the company's effectiveness in managing its receivables and optimizing its working capital.