Christian Dior SE (CHIX:CDIP) Accounts Receivable: €3,940 Mil (As of Jun. 2026)

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CHIX:CDIP Christian Dior SE CHIX:CDIP
84 GF Score
Price €437.00
GF Value €555.75
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Christian Dior SE Accounts Receivable?

Christian Dior SE CHIX:CDIP 84 Accounts Receivable is €3,940 Mil as of Jun. 2026. GuruFocus rates CHIX:CDIP with a GF Score™ of 84/100 and a GF Value™ of €555.75 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Christian Dior SE's accounts receivables for the quarter that ended in Jun. 2026 was €3,940 Mil.

Accounts receivable can be measured by Days Sales Outstanding. Christian Dior SE's Days Sales Outstanding for the quarter that ended in Jun. 2026 was 18.61.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. Christian Dior SE's Net-Net Working Capital per share for the quarter that ended in Jun. 2026 was €-479.64.


Christian Dior SE 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.

Christian Dior SE's Days Sales Outstanding for the quarter that ended in Jun. 2026 is calculated as:

Days Sales Outstanding
=Accounts Receivable/Revenue*Days in Period
=3940/38644*91
=18.61

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

Christian Dior SE's Net-Net Working Capital Per Share for the quarter that ended in Jun. 2026 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)
=(12365+0.75 * 3940+0.5 * 24184-71683
-0-42261)/180.411
=-479.64

* 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.


Christian Dior SE Accounts Receivable Related Terms


Christian Dior SE Accounts Receivable Historical Data

* Premium members only.

The historical data trend for Christian Dior SE'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.

Christian Dior SE Accounts Receivable Chart

Christian Dior SE Annual Data
Trend Jun16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Accounts Receivable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3,787.00 4,258.00 4,728.00 4,731.00 4,332.00

Christian Dior SE Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
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 4,448.00 4,731.00 4,256.00 4,332.00 3,940.00
CHIX:CDIP
84GF Score
Christian Dior SE CHIX:CDIP
Accounts Receivable is just one metric. See GF Score™, valuation, warning signs, and more.
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Christian Dior SE Accounts Receivable Calculation

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

Frequently Asked Questions Learn more about Accounts Receivable →
What does a Accounts Receivable of €3,940 Mil mean?
Christian Dior SE (CHIX:CDIP) has a Accounts Receivable of €3,940 Mil as of Jun. 2026. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Christian Dior SE and its competitors.
Is Christian Dior SE's Accounts Receivable too high?
Christian Dior SE's current Accounts Receivable is €3,940 Mil. Overall, Christian Dior SE has a GF Score™ of 84/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Christian Dior SE's Accounts Receivable compare to TPR and SIG?
Christian Dior SE's Accounts Receivable of €3,940 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Accounts Receivable for a Retail - Cyclical company?
A good Accounts Receivable depends on the Retail - Cyclical industry context. However, Accounts Receivable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Accounts Receivable mean?
A high Accounts Receivable can signal that a stock is expensive relative to its fundamentals. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Christian Dior SE and its competitors. Christian Dior SE's current Accounts Receivable is €3,940 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Christian Dior SE stock overvalued right now?
Based on GuruFocus' analysis, Christian Dior SE (CHIX:CDIP) is currently considered Modestly Undervalued. The stock's GF Value™ is €555.75, compared to a current price of €437.00 — trading 21.4% below its estimated fair value. The current Accounts Receivable is €3,940 Mil. Christian Dior SE's overall GF Score™ is 84/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Accounts Receivable calculated?
Accounts Receivable is calculated from a company's financial statements. For Christian Dior SE (CHIX:CDIP), the current Accounts Receivable is €3,940 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Christian Dior SE (CHIX:CDIP) Overvalued in 2026?

Based on GuruFocus' analysis, Christian Dior SE stock appears to be undervalued. The current stock price of €437.00 is trading 21.4% below its estimated GF Value™ of €555.75. GuruFocus considers Christian Dior SE to be Modestly Undervalued.

Key valuation signals for CHIX:CDIP:

  • Accounts Receivable: €3,940 Mil
  • GF Value™: €555.75 vs. price of €437.00 (21.4% below fair value)
  • GF Score™: 84/100 with 2 warning signs

No single metric tells the full story. See the CHIX:CDIP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Christian Dior SE Business Description

Address 30 Avenue Montaigne, Paris, FRA, 75008
Christian Dior SE is a holding company with full ownership of Christian Dior Couture and a controlling interest in LVMH. Christian Dior Couture sells apparel, leather goods, jewelry, and accessories under various Dior brands. The majority of sales are through its retail stores. Through LVMH, the company operates the following business groups: wines and spirits, fashion and leather goods, watches and jewelry, perfumes and cosmetics, and selective retailing. Maximum revenue is generated from its fashion and leather goods business. The Group has dozens of brands throughout its businesses, including Dom Perignon, Hennessy, Louis Vuitton, Fendi, TAG Heuer, and Sephora, among others. Geographically, it derives maximum revenue from Asia (excluding Japan), followed by the USA, and other markets.
84GF Score

Get the complete analysis for CHIX:CDIP

Accounts Receivable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€437.00
Price
€555.75
GF Value