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Feria de Osorno (XSGO:FERIAOSOR) Receipts from Customers : CLP492,875 Mil (TTM As of Mar. 2024)


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What is Feria de Osorno Receipts from Customers?

Feria de Osorno's Receipts from Customers for the three months ended in Mar. 2024 was CLP122,742 Mil.

Feria de Osorno's Receipts from Customers for the trailing twelve months (TTM) ended in Mar. 2024 was CLP492,875 Mil.


Feria de Osorno Receipts from Customers Historical Data

The historical data trend for Feria de Osorno's Receipts from Customers 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.

Feria de Osorno Receipts from Customers Chart

Feria de Osorno Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Receipts from Customers
Get a 7-Day Free Trial Premium Member Only Premium Member Only 296,520.71 363,122.48 481,945.48 542,016.32 488,799.82

Feria de Osorno Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Receipts from Customers 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 118,666.19 130,766.92 114,709.05 124,657.66 122,741.58

Feria de Osorno Receipts from Customers Calculation

A company's cash flow from operations for a time period can be determined using either the direct or indirect method. The indirect method modifies the operating section from accrual accounting to a cash basis by taking the net income generated in a period and adding or subtracting changes in the asset and liability accounts to determine the implied cash flow. However, the direct method uses actual cash inflows and outflows from the company's operations directly. Receipts from Customers represents payment received from customers in the direct cash flow method.

Receipts from Customers for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was CLP492,875 Mil.

* 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.


Feria de Osorno Receipts from Customers Related Terms

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Feria de Osorno Business Description

Traded in Other Exchanges
N/A
Address
Cochrane 460, Osorno, CHL
Feria de Osorno SA engaged in the production, distribution, import, export andmarketing of food intended for human consumption, especially dairy and meat.. It operates in the farming and agricultural sectors. Its activities include raising, auction and promotion of livestock, processing and export of meat products, distribution of agricultural machinery and equipment.

Feria de Osorno Headlines

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