Days Sales in Receivables: The average number of days it takes to collect outstanding receivable amounts from customers. Calculated as: Number of Days in Period / Receivable Turnover
Ambipar Emergency Response (AMBI) had Days Sales in Receivables of 141.08 for the most recently reported fiscal year, ending 2024-12-31.
| Income Statement Financials | |
$602.26M |
|
$-3.81M |
|
$513.50M |
|
$88.77M |
|
$512.20M |
|
$90.06M |
|
$-66.56M |
|
$23.51M |
|
$23.51M |
|
$10.89M |
|
$10.89M |
|
$10.89M |
|
$10.89M |
|
$90.06M |
|
$152.34M |
|
55.43M |
|
71.61M |
|
$-0.07 |
|
$-0.05 |
|
| Balance Sheet Financials | |
$324.39M |
|
$181.56M |
|
$750.98M |
|
$1.08B |
|
$181.41M |
|
$465.71M |
|
$557.18M |
|
$738.59M |
|
$336.78M |
|
$-79.10M |
|
$336.78M |
|
55.43M |
|
| Cash Flow Statement Financials | |
$78.12M |
|
$-24.98M |
|
$-95.31M |
|
$78.47M |
|
$66.45M |
|
$-12.02M |
|
-- |
|
$-9.59M |
|
-- |
|
| Fundamental Metrics & Ratios | |
1.79 |
|
-- |
|
-- |
|
0.58 |
|
1.57 |
|
14.74% |
|
14.95% |
|
14.95% |
|
25.30% |
|
3.90% |
|
-0.63% |
|
$57.76M |
|
-- |
|
-- |
|
-- |
|
0.56 |
|
59.80 |
|
2.59 |
|
|
Days Sales in Receivables |
141.08 |
3.23% |
|
-13.77% |
|
1.01% |
|
1.36% |
|
$6.08 |
|
$0.81 |
|
$1.09 |
|