2004 Earnings Archives

Earnings

Fourth quarter in line with DS financial objectives
Total revenue €239.9 million, up 5% as reported and up 9% in constant currencies
EPS €0.51 as reported and €0.52 excluding acquisition costs
Operating expenses up 10% from targeted investments in SMB channels and R&D
SolidWorks’ revenue increases 23% (up 33% in U.S. dollars) with new licenses up 26%

Full year in line with DS financial objectives
Total revenue €796.6 million, up 6% as reported and up 9% in constant currencies
Software revenue €670.9 million, up 4% as reported and up 8% in constant currencies
Process-centric up 3% as reported and 7% in constant currencies
SolidWorks’ revenue up 16% as reported (up 28% in U.S. dollars)
PDM revenue reaches €100 million milestone, with revenue up 8% as reported and up 11% in constant currencies
Operating margin 28.8% increasing from 28.2% in 2003 on U.S. GAAP basis
Operating margin excluding acquisition costs on target and stable at 29.0%
EPS €1.35 (up 14%) on U.S. GAAP basis
EPS up 11% to €1.36 excluding acquisition costs

Total revenue €188.0 million, up 7% as reported and up 10% in constant currencies
EPS €0.28 (up 17%) on U.S. GAAP basis
EPS up 12% to €0.28 excluding acquisition costs
Software revenue €156.7 million, up 3% as reported and up 6% in constant currencies
PDM revenue up 11% as reported and up 14% in constant currencies
Design-centric revenue up 16% as reported (up 26% in U.S. dollars)
Reconfirming 2004 and initiating preliminary 2005 financial objectives
DS and RAND Worldwide announce European SMB initiatives

Total revenue €192.5 million, up 6% as reported and up 8% in constant currencies
Software revenue €158.9 million, up 5% as reported and up 6% in constant currencies
PDM revenue up 11% as reported and up 13% in constant currencies
Design-centric revenue up 19% as reported (up 26% in U.S. dollars)
EPS €0.31 on U.S. GAAP basis
EPS excluding acquisition costs up 19% to €0.31 per diluted share

Total revenue €176.2 million, up 4% as reported and up 10% in constant currencies
Software revenue €148.9 million, up 3% as reported and up 9% in constant currencies
PDM revenue up 15% as reported and 22% in constant currencies
Design-centric revenue up 7% as reported (up 25% in U.S. dollars
Operating margin 24.3% and EPS €0.24 on U.S. GAAP Basis
EPS excluding acquisition costs up 19% to €0.25 per diluted share in the 2004 first quarter on 3 percentage point operating margin improvement to 24.7% before acquisitions costs

Dassault Systèmes