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Fiscal Year 2005, Quarter 3
DASSAULT SYSTEMES REPORTS THIRD QUARTER FINANCIAL RESULTS WITH SOFTWARE REVENUE UP 17%, TOTAL REVENUE UP 14% AND EPS UP 14%> Access the Press Release
> Access to the Webcast Presentation
> Financial Report (941 Kb)
> US GAAP Reconciliation (235 Kb)
> Currency Fluctuation Explanations (225 Kb)
> 3Q05 Earnings Presentation (.zip - 3,2MB)
> Newswires Conference Call text
> Access to Conference Call
> Conference Call text
Third Quarter Financial and Business Highlights - 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
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Dassault Systèmes Acquires Unique 3D Behavioral Platform with Purchase of Virtools
DS to provide interactive 3D experience platform to give life to 3D objects Dassault Systèmes today announced that is has acquired Paris-based Virtools SA, a leading provider of development environments for building 3D interactive applications, for approximately 12 million euros.
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Dassault Systèmes and i2 Announce New Milestone in Strategic Partnership
Dassault Systèmes acquires center for the development of next-generation, 3D-based sourcing solutions for collaborative PLM.
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Boeing Deploys Dassault Systèmes Update to Digital Tools for 787 Global Team
Boeing [NYSE:BA] is the first company to deploy the latest updates to the V5 Product Lifecycle Management (PLM) software suite by Dassault Systèmes (NASDAQ: DASTY, Euronext Paris: #13065, DSY.PA), including CATIA, ENOVIA and DELMIA. The introduction included Boeing sites as well as members of the global 787 team.
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Dassault Systèmes to Acquire ABAQUS Inc. to Create Next-Generation Solutions for 3D Realistic Simulation
DS announces SIMULIA as the unified scientific simulation platform
Conference Call Information:
Dassault Systèmes hosted a conference call at 4 PM Paris time / 3 PM London Time / 10 AM NYC time
Replay numbers (available for 5 days after the event until 24 May 2005)
European dial-in number: +44 (0)1452 550 000
US dial-in number: +1 866 247 4222
Pin (Access) number: 6374101#
Webcast Link:
Below is the webcast link for the conference call
http://audioevent.mshow.com/236884 |
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Dassault Systèmes and i2 Form Strategic Partnership
Partnership developed to produce next-generation, 3D-based sourcing solutions for collaborative PLM
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Fiscal Year 2004, Quarter 4 and Full Year
DASSAULT SYSTEMES EXTENDS MARKET LEADERSHIP AND DELIVERS STRONG 2004 REVENUE AND EPS GROWTH
> Bernard Charlès comments (Video)
> Access the Press Release
> Full Report
> US GAAP Reconciliation
> Currency Fluctuation Explanations
> Access to Conference Call
> Conference Call Newswires text
> Analyst Presentation
> Conf Call text
Financial and Business Highlights
Fourth Quarter - 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 2004 - 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
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Fiscal Year 2004, Quarter 3
DASSAULT SYSTEMES REPORTS SOLID THIRD QUARTER PERFORMANCE AND RECONFIRMS 2004 FINANCIAL OBJECTIVES
> Bernard Charlès comments (Video)
> Access the Press Release
> Full Report
> US GAAP Reconciliation
> Currency Fluctuation Explanations
> Access to Conference Call
> Conference call Newswires text
> Analysts presentation
> Conf Call text
Third Quarter Financial and Business Highlights - 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
Nine Months Financial Highlights - Total revenue €556.7 million, up 6% as reported and up 9% in constant currencies
- EPS €0.83 (up 22%) on U.S. GAAP basis
- EPS up 18% to €0.84 excluding acquisition costs
- Software revenue €464.5 million, up 3% as reported and up 7% in constant currencies
- Process-centric revenue €452.1 million, up 4% as reported and up 7% in constant currencies
- PDM revenue €66.1 million, up 12% as reported and up 16% in constant currencies
- Design-centric revenue €104.6 million, up 14% as reported (up 25% in U.S. dollars)
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Fiscal Year 2004, Quarter 2
DASSAULT SYSTEMES REPORTS EXCELLENT EPS GROWTH ON REVENUES OF €192.5 MILLION AS SECOND QUARTER PERFORMANCE EXCEEDS OBJECTIVES
Bernard Charlès comments our results in a Video.
Second Quarter Financial Highlights
- 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
First Half Financial Highlights
- Total revenue €368.7 million, up 5% as reported and up 9% in constant currencies
- Software revenue €307.8 million, up 4% as reported and up 8% in constant currencies
- Process-centric revenue €299.1 million, up 3% as reported and up 7% in constant currencies
- PDM revenue €42.4 million, up 13% as reported and up 17% in constant currencies
- Design-centric revenue €69.6 million, up 13% as reported (up 25% in U.S. dollars)
- EPS €0.55 on U.S. GAAP basis
- EPS excluding acquisition costs up 19% to €0.56 per diluted share
> Access the Press Release
> Financial Report
> US GAAP Reconciliation
> Currency Fluctuation Explanations
> Conference Call text
> Conference Call Newswires Text
> Analyst Presentation
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Fiscal Year 2004, Quarter 1
DASSAULT SYSTEMES REPORTS SOLID FIRST QUARTER PERFORMANCE, WITH REVENUE, OPERATING MARGIN AND EPS ABOVE OBJECTIVES. - 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
> Access the Press Release
> Financial Report
> US GAAP Reconciliation
> Currency Fluctuation Explanations
> Conference Call text
> Analyst Presentation
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Fiscal Year 2003, Quarter 4 and Full Year
DASSAULT SYSTEMES ACHIEVES KEY 2003 OBJECTIVES, WITH SOLID MARKET SHARE GAINS AND OPERATING MARGIN GROWTH - Results in line for fourth quarter with revenue of €227.8 million, operating margin of 39.4% and U.S. GAAP EPS of €0.50; Before acquisition costs operating margin 39.9% and EPS €0.51
- Total revenue increased 8% for fourth quarter and 5% for 2003 in constant currencies, with software revenue up 8% in fourth quarter and 4% for 2003 in constant currencies
- DS PLM market leadership increased an estimated 2 percentage points to 23% for 2003
- Operating Margin increased over 1 percentage point in 2003 to 29.0% before acquisition costs; U.S. GAAP operating margin 28.2% in 2003
- Maintaining FY04 revenue growth objective of 6-7% in constant currencies
> Access the Press Release
> Financial Report
> US GAAP Reconciliation
> Currency Fluctuation Explanations
> Conference Call text
> Analyst Presentation
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Fiscal Year 2003, Quarter 3
DASSAULT SYSTEMES REPORTS SOLID GROWTH IN SOFTWARE REVENUE, OPERATING MARGIN AND EPS FOR THE THIRD QUARTER - Software revenue up 2% to €152.2 million and up 9% in constant currencies with total revenue up slightly to €176.3 million and up 7% in constant currencies for the third quarter
- Both CATIA and SolidWorks deliver unit seat growth, increasing 6% and 9%, respectively, in the third quarter
- U.S. GAAP EPS increases 26% to €0.24 and EPS before acquisition costs increases 19% to €0.25 in the third quarter
- DS reconfirms 2003 operating margin and EPS objectives; Revenue growth objective adjusted to 5% - 6% in constant currencies
- DS initiates preliminary 2004 revenue objective
> Access the Press Release
> Financial Report
> Conference Call text
> Analyst Presentation
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Fiscal Year 2003, Quarter 2
DASSAULT SYSTEMES CONTINUES TO OUTPERFORM THE PLM MARKET BASED ON FIRST HALF FINANCIAL RESULTS - Results In Line For Second Quarter With Revenue of €181.3 Million, U.S. GAAP Operating Margin of 25.2% and EPS of €0.25; Before Acquisition Costs, Operating Margin 25.9% and EPS €0.26
- PDM Revenue Up 26% and Design-Centric Revenue Up 13% For Second Quarter In Constant Currencies
- Total Revenue Increased 4% For Second Quarter and 2% for First Half In Constant Currencies
- DS Reaffirms 2003 Financial Objectives: Revenue Growth of 7% in Constant Currencies and Operating Margin Growth of Up to 1 Percentage Point, Compared to 27.7% Before Acquisition Costs in 2002
> Access the Press Release
> Financial Report
> Conference Call text
> Analyst Presentation
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