2005 Earnings Archives

Earnings

Strong Growth Across Software and Services and Core Margin Improvement Drove Fourth Quarter and Full Year Financial Performance
2005 Total Revenue up 17% on GAAP and up 18% on Non-GAAP Basis
2005 EPS Up 10% on GAAP and Up 17% on Non-GAAP Basis
DS Extends PLM Market Leadership With Further Market Share Gain of 1 Percentage Point in 2005; DS Adds 8 Percentage Points Over 2001-2005 Period
DS Reconfirms 2006 Financial Objectives

Total revenue €213.8 million, up 14% as reported and in constant currencies
Software revenue €183.3 million, up 17% as reported and in constant currencies
Process-centric revenue €170.4 million, up 11% as reported and 12% in constant currencies
PDM revenue €26.5 million, up 12% as reported and in constant currencies, with PDM software end-user revenue up 33%
SolidWorks revenue €43.4 million, up 24% as reported (up 24% in U.S. dollars)
EPS €0.32 on U.S. GAAP basis and EPS €0.32 excluding acquisition costs, up 14%
Providing initial 2006 financial objectives

Strong second quarter performance with revenue and earning above DS objectives
Total revenue €217.3 million, up 13% as reported and 15% in constant currencies (up 18% in U.S. dollars)
Software revenue €180.9 million, up 14% as reported and 16% in constant currencies
Process-centric revenue up 10% as reported and 12% in constant currencies
PDM revenue up 13% as reported and 15% in constant currencies
SolidWorks revenue up 26% as reported (up 32% in U.S. dollars)
EPS €0.32 as reported and EPS up 6% to €0.33 excluding acquisition costs
Raising revenue and EPS objectives for 2005

Revenue and earnings results exceed Company objectives
Total revenue €199.2 million, up 13% as reported, up 15% in constant currencies (up 19% in U.S. dollars)
Non-GAAP EPS of €0.39, up 15% after absorbing an estimated 9 point currency impact
Software revenue €167.2 million, up 12% as reported and up 15% in constant currencies
SolidWorks revenue increases 22% as reported (up 28% in U.S. dollars)
Process-centric revenue up 11% as reported and 13% in constant currencies
PDM revenue up 15% as reported and up 17% in constant currencies
Operating margin at high end of Company objective
EPS €0.27 as reported and excluding acquisition costs
Raising full year revenue growth objective to 12-14%, from 11-12% in constant currencies

Dassault Systèmes