Vontier Corp (VNT)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | 4.74 | 4.72 | 5.04 | 5.01 | 5.16 | 5.10 | 5.41 | 5.55 | 5.14 | 5.10 | — | — | 5.11 | |
| DSO | days | 76.97 | 77.29 | 72.49 | 72.86 | 70.78 | 71.54 | 67.52 | 65.79 | 71.06 | 71.52 | — | — | 71.40 |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ 4.74
= 76.97
Days Sales Outstanding (DSO) is a crucial metric that indicates the average number of days it takes a company to collect revenue after a sale is made. Looking at Vontier Corp's DSO figures over multiple periods, we observe fluctuating trends.
As of December 31, 2021, Vontier Corp had a DSO of 71.40 days, indicating that, on average, it took the company around 71 days to collect its accounts receivable. However, there was missing data for March 31 and June 30, 2022, which limits the ability to analyze the trend during that period.
From September 30, 2022, the DSO figure remained relatively stable around the low 70s, showing a consistent collection period. There was a slight decrease to 65.79 days by March 31, 2023, suggesting an improvement in collecting receivables efficiency.
The trend continued with fluctuating values over the following periods until December 31, 2024, with DSO ranging from a low of 65.79 days to a high of 77.29 days. This variability may indicate changes in the company's credit policies, customer payment behaviors, or the effectiveness of its account receivable management.
Overall, in analyzing Vontier Corp's DSO, it is crucial to monitor the trend over time and understand the factors influencing the collection efficiency to ensure optimal management of accounts receivable and cash flow.
Peer comparison
Dec 31, 2024