Zimmer Biomet Holdings Inc (ZBH)
Payables turnover
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cost of revenue (ttm) | US$ in thousands | 6,117,400 | 6,018,000 | 5,960,000 | 5,914,800 | 5,874,300 | 6,146,400 | 6,082,500 | 6,035,200 | 6,000,400 | 6,163,300 | 6,426,300 | 6,654,000 | 6,780,700 | 6,678,400 | 6,649,900 | 6,350,200 | 6,983,800 | 6,461,500 | 6,464,800 | 6,833,200 |
Payables | US$ in thousands | 194,600 | 322,400 | 341,800 | 370,300 | 410,600 | 319,700 | 354,600 | 397,100 | 354,100 | 333,900 | 307,100 | 322,000 | 306,500 | 327,600 | 360,600 | 329,800 | 330,000 | 334,800 | 363,400 | 404,900 |
Payables turnover | 31.44 | 18.67 | 17.44 | 15.97 | 14.31 | 19.23 | 17.15 | 15.20 | 16.95 | 18.46 | 20.93 | 20.66 | 22.12 | 20.39 | 18.44 | 19.25 | 21.16 | 19.30 | 17.79 | 16.88 |
December 31, 2024 calculation
Payables turnover = Cost of revenue (ttm) ÷ Payables
= $6,117,400K ÷ $194,600K
= 31.44
Zimmer Biomet Holdings Inc has shown fluctuations in its payables turnover ratio over the past few years, as evidenced by the data provided. The payables turnover ratio indicates how efficiently a company is managing its accounts payable by measuring how many times a company pays off its suppliers in a given period.
Based on the data, the payables turnover ratio has generally been on an upward trend from March 2020 to December 2021, indicating that the company was paying off its suppliers at a faster rate during this period. The ratio peaked at 22.12 on December 31, 2021, reflecting an efficient management of payables during that quarter.
However, in the subsequent periods from March 2022 to December 2024, the payables turnover ratio started to decrease, with fluctuations seen quarter by quarter. This suggests that Zimmer Biomet Holdings Inc may be taking longer to pay off its suppliers, which could indicate changes in the company's payment policies or supplier relationships.
The significant drop in the payables turnover ratio to 14.31 on December 31, 2023, followed by a notable increase to 31.44 on December 31, 2024, is particularly interesting and may warrant further investigation into the company's payment practices during those periods.
Overall, the analysis of Zimmer Biomet Holdings Inc payables turnover ratio indicates changes in the company's efficiency in managing its accounts payable over the years, with fluctuations that may be influenced by various internal and external factors impacting the company's financial operations.
Peer comparison
Dec 31, 2024