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Sadot Group (STU:0XJ) Accounts Receivable : €48.5 Mil (As of Dec. 2023)


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What is Sadot Group Accounts Receivable?

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Sadot Group's accounts receivables for the quarter that ended in Dec. 2023 was €48.5 Mil.

Accounts receivable can be measured by Days Sales Outstanding. Sadot Group's Days Sales Outstanding for the quarter that ended in Dec. 2023 was 28.20.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. Sadot Group's Net-Net Working Capital per share for the quarter that ended in Dec. 2023 was €-2.60.


Sadot Group Accounts Receivable Historical Data

The historical data trend for Sadot Group's Accounts Receivable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Sadot Group Accounts Receivable Chart

Sadot Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accounts Receivable
Get a 7-Day Free Trial 0.12 0.12 0.14 0.13 48.53

Sadot Group Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Accounts Receivable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.13 4.63 43.84 57.35 48.53

Sadot Group Accounts Receivable Calculation

Accounts Receivable is money owed to a business by customers and shown on its Balance Sheet as an asset.


Sadot Group Accounts Receivable Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's accounts receivables are being managed.

Sadot Group's Days Sales Outstanding for the quarter that ended in Dec. 2023 is calculated as:

Days Sales Outstanding
=Accounts Receivable/Revenue*Days in Period
=48.528/157.017*91
=28.20

2. In Ben Graham's calculation of Net-Net Working Capital (NNWC), Sadot Group's accounts receivable are only considered to be worth 75% of book value:

Sadot Group's Net-Net Working Capital Per Share for the quarter that ended in Dec. 2023 is calculated as:

Net-Net Working Capital Per Share
=(Cash And Cash Equivalents+0.75 * Accounts Receivable+0.5 * Total Inventories-Total Liabilities
-Preferred Stock-Minority Interest)/Shares Outstanding (EOP)
=(1.242+0.75 * 48.528+0.5 * 2.348-141.066
-0-3.151)/40.4647
=-2.60

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Be Aware

Net receivables tells us a great deal about the different competitors in the same industry. In competitive industries, some attempt to gain advantage by offering better credit terms, causing increase in sales and receivables.

If company consistently shows lower % Net receivables to gross sales than competitors, then it usually has some kind of competitive advantage which requires further digging.

Average Days Sales Outstanding is a good indicator for measuring a company's sales channel and customers. A company may book great revenue and earnings growth but never receive payment from their customers. This may force a write-off in the future and depress future earnings.


Sadot Group Accounts Receivable Related Terms

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Sadot Group (STU:0XJ) Business Description

Traded in Other Exchanges
Address
1751 River Run, Suite 200, Fort Worth, TX, USA, 76107
Sadot Group Inc operates in the food supply chain sector, connecting producers and consumers across the globe, delivering agri-commodities from producing geographies such as the Americas, Africa, and the Black Sea to consumer markets in Southeast Asia, China, and the Middle East/North Africa (MENA) region. The Sadot Group operates within three verticals of the Global food supply chain including Sustainable farm operations in the Mkushi region of Zambia; Global agri-commodity origination and trading operations for food/feed products such as soybean meal, wheat, and corn and; Food service operations with more than 50 restaurants across the United States.

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