Earnings

2013 Earnings

Fiscal Year 2013, Quarter 1

Dassault Systèmes Reports Solid First Quarter Results and Reconfirms 2013 Financial Objectives

13Q1 Summary Financial Highlights

  • Q1 2013 financial results well in line with Company objectives
  • Non-IFRS earnings per share up 10% to €0.78
  • Net operating cash flow up 12% to €185.0 million
  • Company reconfirms 2013 financial objectives
  • Board of Directors proposes 14% increase in annual cash dividend per share to €0.80

2012 Earnings

Fiscal Year 2012, Quarter 4 and Full Year 2012

Dassault Systèmes Reports Double-digit Software Revenue and EPS Growth for 2012

12Q4 & Full Year 2012 Summary Financial Highlights

  • Q4 2012 financial results well in line with Company objectives
  • 2012 EPS up 14% (IFRS) and 15% to €3.37 (non-IFRS)
  • 2012 non-IFRS operating margin expands 120 basis points to 31.6%
  • 2012 net operating cash flow up 26% to €566 million
  • 3DEXPERIENCE strategy and Industry Solutions Experience launched in 2012
  • 20,000 new customers in 2012 through expansion of indirect sales channels
  • Initiates 2013 objectives: non-IFRS revenue growth of 5-7% in constant currencies 2012 Financial Summary (unaudited) *In constant currencies. “2012 represents an important juncture, with the unveiling of the new Dassault Systèmes, the 3DEXPERIENCE Company,

Fiscal Year 2012, Quarter 3

Dassault Systèmes Reports Solid Q3 and Upgrades Q4 and Full Year 2012 Financial Objectives

12Q3 Summary Financial Highlights

  • Q3 non-IFRS software revenue up 10% in constant currencies and non-IFRS EPS up 16%
  • Year-to-date, software and total revenue up 10% in constant currencies, EPS up 15%
  • Year-to-date, net operating cash flow up 23% to €469 million
  • Upgrades FY 2012 Revenue objective: €2.02 - €2.03 billion, +9-10% at constant currencies vs. FY 2011 and EPS objective: €3.30 - €3.35, +13-15% vs. FY 2011

Fiscal Year 2012, Quarter 2

Dassault Systèmes Reports Organic Double-digit Revenue and Earnings Growth for the 2012 Second Quarter and First Half

12Q2 Summary Financial Highlights

  • Q2 EPS up 29% (IFRS) and up 19% (non-IFRS)
  • First Half EPS up 21% (IFRS) and 15% (non-IFRS)
  • Total software revenue up 11% in Q2 and 10% in the First Half in constant currencies
  • Net operating cash flow €188 million in Q2 and €354 million in First Half
  • Expanding addressable market to natural resources industry with Gemcom acquisition completed
  • Upgrading 2012 financial objectives

Fiscal Year 2012, Quarter 1

Dassault Systèmes Reports 18% Increase in New Licenses Revenue in Constant Currencies

12Q1 Summary Financial Highlights

  • EPS growth of 14% to €0.58 (IFRS) and 13% to €0.71 (non-IFRS)
  • First quarter performance led by Asia, where total revenue up 15% in constant currencies
  • Dassault Systèmes expanding 3DExperience to nature with the creation of a new brand, GEOVIA
  • Signed acquisition agreement with Gemcom Software International, a global leader in mining industry software solutions
  • Updating 2012 financial objectives for Q1 performance and currency exchange rates
  • Board of Directors proposes 30% increase in annual cash dividend per share

2011 Earnings

Fiscal Year 2011, Quarter 4

Dassault Systèmes Posts Record Revenue and Earnings in 2011 as PLM Adoption Drives License Revenue Growth of 20% in Constant Currencies

11Q4 and Full Year Summary Financial Highlights

  • Fourth quarter revenue and earnings above objectives
  • 2011 double-digit, constant currency revenue growth for new licenses, recurring software and services
  • 2011 EPS growth of 28% to €2.33 (IFRS) and 17% to €2.92 (non-IFRS)
  • Mid-term 30% non-IFRS operating margin objective achieved well in advance of target date
  • Strong growth in Automotive and Aerospace, driven by CATIA, ENOVIA, SIMULIA & DELMIA
  • 1,000 clients have adopted V6 as their 3D PLM business system
  • 18,000 new 3D application customers in 2011

Fiscal Year 2011, Quarter 3

Dassault Systèmes Reports Strong EPS Growth and Operating Margin Expansion in Third Quarter

11Q3 Summary Financial Highlights

  • Revenue, operating margin and earnings per share above Company's objectives
  • EPS up 18.5% (non-IFRS) and 34.8% (IFRS)
  • Increasing Full Year 2011 financial objectives for Q3 outperformance
  • Setting 30% non-IFRS operating margin objective for 2011

Fiscal Year 2011, Quarter 2

Dassault Systèmes Reports New Licenses Revenue Growth of 36% in the Second Quarter in Constant Currencies

11Q2 Summary Financial Highlights

  • Software revenue growth up 18% (IFRS) and 16% (non-IFRS) in constant currencies
  • Net operating cash flow of €148 million
  • Version 6 deployments and signings included Jaguar Land Rover, Cessna, Alstom Transport and Benetton Group
  • Introduction of first Dassault Systèmes solution on the Cloud
  • Upgrading 2011 Financial Objectives on Q2 Performance

Fiscal Year 2011, Quarter 1

Dassault Systèmes Reports Record First Quarter Earnings and Reconfirms 2011 Financial Growth Objectives

11Q1 Summary Financial Highlights

  • Strong revenue, earnings and operating margin performance
  • New licenses revenue up 28% and recurring revenue up 32% (IFRS and non-IFRS) in constant currencies
  • EPS up 59% to €0.51 (IFRS) and up 47% to €0.63 (non-IFRS)
  • 2011 financial growth objectives reconfirmed, reported revenue range adjusted for currency
  • First quarter Version 6 contracts signed with automotive leaders BMW and Jaguar Land Rover and agricultural engineering leader CLAAS
  • Board of Directors’ recommends shareholders approve 17% increase in the cash dividend

2010 Earnings

Fiscal Year 2010, Quarter 4

Dassault Systèmes Reports Strong Growth in Revenue, Earnings and Operating Margin for 2010

10Q4 and Full Year Summary Financial Highlights

  • Reached all 2010 objectives
  • 2010 revenue growth in constant currencies of 20% to €1.56 billion (IFRS) and 21% to €1.58 billion (non-IFRS)
  • 2010 new licenses revenue up 30% (IFRS and non-IFRS) in constant currencies
  • 2010 EPS growth of 27% to €1.82 (IFRS) and 34% to €2.50 (non-IFRS)
  • Net operating cash flow of €408 million for 2010
  • Strong sales channels performances and successful integration of IBM PLM
  • Over 16,000 new customers in 2010

Fiscal Year 2010, Quarter 3

Dassault Systèmes Reports Strong Third Quarter Results With New Licenses Revenue up 54% in Constant Currencies

10Q3 Summary Financial Highlights

  • Non-IFRS revenue, operating margin and EPS ahead of 3DS objectives
  • In constant currencies, IFRS total revenue increased 30% (38.4% as reported) and non-IFRS total revenue increased 32% (40.1% as reported)
  • Non-IFRS operating margin increases 250 basis points to 28.0%
  • EPS up 44% to €0.46 (IFRS) and up 48% to €0.65 (non-IFRS)
  • 3DS increases 2010 non-IFRS financial objectives for Q3 overachievement

Fiscal Year 2010, Quarter 2

Dassault Systèmes Reports Second Quarter Results with Strong EPS Growth

10Q2 Summary Financial Highlights

  • 2010 second quarter earnings and operating margin above 3DS’ objectives
  • Net operating cash flow of €132 million
  • EPS growth of 82% reaching €0.40 (IFRS) and 57% reaching €0.58 (Non-IFRS)
  • IBM PLM integration well on track
  • Expanding into new addressable market with Exalead acquisition
  • 3DS upgrades 2010 objectives to reflect recent acquisitions, currency fluctuations and Q2 overachievement

Fiscal Year 2010, Quarter 1

3DS Reports First Quarter 2010 Financial Results with New License Revenue Up 19% in Constant Currencies

10Q1 Summary Financial Highlights

  • First quarter financial results slightly above 3DS objectives
  • Non-IFRS EPS up 16% to €0.43 per share
  • Non-IFRS operating margin expands 270 basis points
  • Net operating cash flow of €133 million
  • 3DS completes acquisition of IBM PLM on March 31, 2010
  • 3DS increases 2010 earnings per share objective for currency exchange evolution

2009 Earnings

Fiscal Year 2009, Quarter 4

3DS Reports 2009 Fourth Quarter Results, With Operating Margin Expansion and Earnings Growth

09Q4 and Full Year Summary Financial Highlights

  • 2009 fourth quarter and full year results in line with Company financial objectives
  • Fourth quarter sequential new license revenue performance led by Americas and ENOVIA
  • Resilient 2009 recurring software revenue, up 5% in constant currencies
  • 2009 non-IFRS operating margin reaches 3DS' objective of 25% with two consecutive quarters of operating margin expansion
  • Cash and short-term investments pass €1 billion milestone, net financial position of €858 million
  • Pending acquisition of IBM PLM on track for completion by early April, largest acquisition in 3DS history

Fiscal Year 2009, Quarter 3

3DS Reports Third Quarter EPS and Operating Margin Above Company Objectives

09Q3 Summary Financial Highlights

  • As recently announced 3DS plans to acquire the IBM PLM business operations ("IBM PLM") for approximately $600 million
  • Third Quarter 2009 non-IFRS revenue results in line with 3DS Q3 objectives; non-IFRS EPS and non-IFRS operating margin above on strong cost controls; cost-savings reach €100 million year-to-date, ahead of plan
  • Net operating cash flow of €234 million year-to-date; cash and short-term investments of €975 million
  • 3DS updates 2009 financial objectives: reconfirms EPS range, narrows operating margin objective to mid-point of 25% and lowers revenue range by €10 million to €1.24 - €1.27 billion

Fiscal Year 2009, Quarter 2

DS Reports Second Quarter 2009 Financial Results At High End of Company Objectives

09Q2 Summary Financial Highlights

  • Second Quarter 2009 non-IFRS financial results at high end of 3DS objectives
  • Cost-savings initiative on track with €55 million realized year-to-date
  • Net operating cash flow of €177 million for First Half; Net cash position of €733 million
  • Shareholders approved annual cash dividend of €0.46 per share, stable with prior year
  • 3DS reconfirms 2009 constant currency financial objectives and updates for currency exchange rates

Fiscal Year 2009, Quarter 1

3DS Reports First Quarter 2009 Financial Results In Line With Preliminary Announcement

09Q1 Summary Financial Highlights

  • First Quarter 2009 non-IFRS financial results in line with preliminary announcement
  • Net operating cash flow of €96 million for Q1 and net cash position of €702 million
  • 3DS updates 2009 financial objectives

Fiscal Year 2009, Quarter 1

3DS Releases Preliminary First Quarter 2009 Financial Results

2008 Earnings

Fiscal Year 2008, Quarter 4

3DS Reports Growth in Revenue and Earnings for 2008

Q4 and FY 2008 Summary Financial Highlights

  • Q4 non-GAAP financial results in line with preliminary announcement
  • 2008 GAAP software revenue up 11% and non-GAAP software revenue up 10%, both in constant currencies on strong growth of recurring software revenue
  • 2008 GAAP EPS up 11% and non-GAAP EPS up 2%
  • Net cash position of €640 million at December 31, 2008
  • 3DS initiates 2009 financial objectives with growth in revenue and earnings

Earnings Archives

Financial Reports

Investor Relations

François-José Bordonado - Michele Katz - Béatrix Martinez - Catherine Quelven

We use cookies to operate this website and to improve its usability.
Please note that by using this site you are consenting to the use of cookies.
For more information, please read our Privacy Policy / Cookies page.

3ds.com

Beyond PLM (Product Lifecycle Management), Dassault Systèmes, the 3DEXPERIENCE Company, provides business and people with virtual universes to imagine sustainable innovations. 3DSWYM, 3D VIA, CATIA, DELMIA, ENOVIA, EXALEAD, GEOVIA, NETVIBES, SIMULIA and SOLIDWORKS are either trademarks or registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.