Earnings

2012 Earnings

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

3ds.com

Не ограничиваясь PLM -технологиями (Управление жизненным циклом изделий), корпорация Dassault Systèmes воплощает принцип 3D Experience (3D-взаимодействия), обеспечивая индивидов и компании виртуальной средой для создания устойчивых инноваций. 3DSWYM, 3DVIA, CATIA, DELMIA, ENOVIA, EXALEAD, GEOVIA, NETVIBES, SIMULIA и SOLIDWORKS являются зарегистрированными товарными знаками компании Dassault Systèmes или ее филиалов в США и/или других странах.