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2007 | 2006 | 2005 | 2004 | 2003

 

Fiscal Year 2007 Quarter 3

DS Third Quarter Software Revenue Growth Exceeds 17% in Constant Currencies

 

> Access to the Webcast Presentation

> Access to the Press Release (.pdf)

> 07Q3 Earnings Presentation (.zip - 4.1 Mb)

> Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

Summary Third Quarter 2007 Financial Highlights

  • GAAP software revenue up 19% in constant currencies; non-GAAP software revenue up 17% in constant currencies
  • SolidWorks new seats up 19%
  • DS reconfirms 2007 constant currency non-GAAP revenue growth objective of 14% to 15% and adjusts 2007 non-GAAP EPS objective to €1.96 to €2.00 for weaker US dollar
  • DS initiates 2008 non-GAAP growth objectives for software and total revenue

 

 

 

Fiscal Year 2007 Quarter 2

DS Delivers Very Solid Second Quarter, With Results Above Company Objectives

Access to the Webcast Presentation

Access to the Press Release (.pdf)

> 2Q07 Earnings Presentation (.zip - 9Mb)

Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

Summary Second Quarter 2007 Financial Highlights

  • GAAP revenue up 14% in constant currencies and GAAP EPS up 24%
  • Non-GAAP revenue up 13% in constant currencies and non-GAAP EPS up 14%
  • DS raises 2007 revenue objective and reconfirms EPS objective

 

Fiscal Year 2007 Quarter 1

DS Reports Strong First Quarter Execution With Total Revenue Up 15%

 

> Access to the Webcast Presentation

> Access to the Press Release (.pdf)

> 1Q07 Earnings Presentation (.zip - 3Mb)

> Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

Summary First Quarter 2007 Financial Highlights

  • GAAP revenue of €290.9 million and GAAP EPS of €0.28
  • Non-GAAP revenue of €294.7 million, up 15% (up 21% in constant currencies)
  • Non-GAAP EPS of €0.39, up 15% after absorbing an estimated 9 point currency impact
  • Total ENOVIA non-GAAP revenue up 139% in constant currencies, and up 29% in constant currencies before including MatrixOne
  • DS announces plans to acquire ICEM to complement DS’ offering in high-end surfacing and styling

 

 

 

Fiscal Year 2006, Quarter 4

DS Achieves its 2006 Objectives and Reaches 25% PLM Market Share Milestone

> Bernard Charlès' video comments

> Access to the Webcast Presentation

> Access to the Press Release (.pdf)

> 4Q06 Earnings Presentation (.zip - 4Mb)

> Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

Summary Financial Highlights

  • 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

 

Fiscal Year 2006, Quarter 3

Dassault Systèmes delivers strong revenue and earnings in the 2006 Third Quarter

> Access to the Webcast Presentation

> Access to the Press Release (.pdf)

> 3Q06 Earnings Presentation (.zip - 4.5Mb)

> Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

Third Quarter Highlights

  • 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

 

Fiscal Year 2006, Quarter 2

Dassault Systèmes reports Excellent Second Quarter With Revenue, Operating Margin and EPS Above Targets

> Bernard Charlès comments (Video)

> Access to the Press Release (.pdf)

> Access to the Webcast Presentation

> Financial Report (.pdf - 1.7Mb)

> US GAAP Reconciliation (.pdf -430Kb)

> Currency Fluctuation Explanations (.pdf - 405Kb)

> 2Q06 Earnings Presentation (.zip - 2.7Mb)

> Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

Second Quarter Highlights

  • 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

 

Fiscal Year 2006, Quarter 1

Dassault Systèmes reports 27% Revenue growth in First Quarter on Broad-based strength.

> Bernard Charlès comments (Video)

> Access to the Press Release (.pdf)

Access to the Webcast Presentation

> Financial Report (.pdf - 823Kb)

> US GAAP Reconciliation (.pdf -217Kb)

> Currency Fluctuation Explanations (.pdf - 206Kb)

> 1Q06 Earnings Presentation (.zip - 3.5Mb)

> Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

First Quarter Highlights

  • 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
  • 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

 

Fiscal Year 2005, Quarter 4

Dassault Systèmes reports record revenue and earnings in 2005 on revenue growth of 27% in the Fourth Quarter 

> Bernard Charlès comments (Video)

> Access to the Press Release (.pdf)

> Access to the Webcast Presentation

> Financial Report (.pdf - 1Mb)

> US GAAP Reconciliation (.pdf -254Kb)

> Currency Fluctuation Explanations (.pdf - 244Kb)

> 4Q05 and FY05 Earnings Presentation (.zip - 4.3Mb)

> Newswires Conference Call Text (.pdf)

> Access to Conference Call

> Conference Call text (.pdf)

 

Fourth Quarter and Full Year Highlights

  • Strong Growth Across Software and Services and Core Margin Improvement Drove Fourth Quarter and Full Year Financial Performance

  • 2005 Total Revenue up 17% on GAAP and up 18% on Non-GAAP Basis
  • 2005 EPS Up 10% on GAAP and Up 17% on Non-GAAP Basis 
  • DS Extends PLM Market Leadership With Further Market Share Gain of 1 Percentage Point in 2005; DS Adds 8 Percentage Points Over 2001-2005 Period
  • DS Reconfirms 2006 Financial Objectives

Fiscal Year 2005, Quarter 3

 

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

Fiscal Year 2005, Quarter 2

 

Fiscal Year 2005, Quarter 2

DASSAULT SYSTEMES DELIVERS TOTAL REVENUE GROWTH OF 13% AS REPORTED AND 15% IN CONSTANT CURRENCIES IN SECOND QUARTER AND RAISES FULL YEAR FINANCIAL OBJECTIVES

> Bernard Charlès comments (Video)

> Access the Press Release

> Financial Report (987 Kb)

> US GAAP Reconciliation (234 Kb) 

> Currency Fluctuation Explanations (225 Kb)

> 2Q05 Earnings Presentation (.zip - 5,5MB)

> Access to the Webcast Presentation

> Newswires Conference Call text 

> Access to Conference Call

> Conference Call text 

 

Second Quarter Financial and Business Highlights

  • Strong second quarter performance with revenue and earning above DS objectives
  • Total revenue €217.3 million, up 13% as reported and 15% in constant currencies (up 18% in U.S. dollars)
  • Software revenue €180.9 million, up 14% as reported and 16% in constant currencies
  • Process-centric revenue up 10% as reported and 12% in constant currencies
  • PDM revenue up 13% as reported and 15% in constant currencies
  • SolidWorks revenue up 26% as reported (up 32% in U.S. dollars)
  • EPS €0.32 as reported and EPS up 6% to €0.33 excluding acquisition costs
  • Raising revenue and EPS objectives for 2005

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.

More ...

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.

More ...

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.

More ...

 

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

Dassault Systèmes and i2 Form Strategic Partnership

Partnership developed to produce next-generation, 3D-based sourcing solutions for collaborative PLM

More ...

Fiscal Year 2004. Quarter 4 and Full Year

 

Fiscal Year 2005, Quarter 1

STRONG CUSTOMER DEMAND DRIVES DASSAULT SYSTEMES REVENUE GROWTH OF 13% AS REPORTED AND 15% IN CONSTANT CURRENCIES

> Bernard Charlès comments (Video)

> Access the Press Release

> Full Report (1,3MB)

> US GAAP Reconciliation (234KB)

> Currency Fluctuation Explanations (153KB)

> Access to Conference Call

> Morning Meeting Presentation (.zip - 2,7MB)

> Newswires Conference Call text

> Conference Call text

 

 

 

First Quarter Financial and Business Highlights

 

  • Revenue and earnings results exceed Company objectives
  • Total revenue €199.2 million, up 13% as reported, up 15% in constant currencies (up 19% in U.S. dollars)
  • Software revenue €167.2 million, up 12% as reported and up 15% in constant currencies
  • SolidWorks revenue increases 22% as reported (up 28% in U.S. dollars)
  • Process-centric revenue up 11% as reported and 13% in constant currencies
  • PDM revenue up 15% as reported and up 17% in constant currencies
  • Operating margin at high end of Company objective
  • EPS €0.27 as reported and excluding acquisition costs
  • Raising full year revenue growth objective to 12-14%, from 11-12% in constant currencies

Fiscal Year 2004. Quarter 4 and Full Year

 

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

Fiscal Year 2004. Quarter 2

 

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)

Fiscal Year 2004. Quarter 2

 

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

Fiscal Year 2004, Quarter 1

 

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

Fiscal Year 2003, Quarter 4

 

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

Fiscal Year 2003, Quarter 3

 

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

Fiscal Year 2003, Quarter 2

 

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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