2006 Earnings Archives

Earnings

Financial results well in line with objectives for the fourth quarter and full year
Acquisitions achieved key financial targets
2006 GAAP revenue of €1.16 billion and GAAP EPS of €1.51
2006 total non-GAAP revenue of €1.18 billion or 27% growth in constant currencies and non-GAAP EPS growth of 15% to €1.83
Non-GAAP revenue growth of 12% in constant currencies before including ABAQUS and MatrixOne

GAAP total revenue up 29% to €276.3 million (34% in constant currencies) and EPS of €0.34
Non-GAAP total revenue up 32% to €282.3 million (up 36% in constant currencies)
Non-GAAP EPS of €0.40, up 25%
DS updates 2006 objectives and provides initial 2007 objectives

GAAP total revenue up 29% to €280.0 million; GAAP software revenue up 32% to €238.0 million; GAAP EPS of €0.25
Non-GAAP total revenue up 32% to €286.0 million (up 33% in constant currencies)
Non-GAAP software revenue up 35% to €244.0 million, (up 36% in constant currencies); excluding ABAQUS and MatrixOne, Non-GAAP software revenue up 16% (17% in constant currencies)
Non-GAAP EPS up 12% to €0.37 on operating margin of 24.5%
MatrixOne achieves break-even in first period following acquisition
Non-GAAP PLM revenue up 35% (36% in constant currencies)
DS raises 2006 EPS and constant currency revenue growth objectives; reconfirms 2006 operating margin objective

GAAP total revenue of €252.1 million, up 27% as reported and 23% in constant currencies
Non-GAAP total revenue of €256.0 million, up 29% and 25% in constant currencies, with revenue excluding ABAQUS up 14% in constant currencies
Non-GAAP EPS of €0.39, up 15% after absorbing an estimated 9 point currency impact
GAAP software revenue of €213.1 million, up 27% and 24% in constant currencies
Non-GAAP software revenue of €217.0 million, up 30% and 26% in constant currencies
GAAP EPS of €0.26; Non-GAAP EPS up 26% to €0.34 with operating margin of 23.6%
Proposed acquisition of MatrixOne on track for possible mid-May completion
2006 financial objectives updated due to better first quarter performance, change in yen/euro exchange rate assumption and MatrixOne proposed acquisition

Dassault Systèmes