Earnings

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 DS 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)
  • DS 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 DS’ 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
  • DS upgrades 2010 objectives to reflect recent acquisitions, currency fluctuations and Q2 overachievement

Fiscal Year 2010, Quarter 1

DS 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 DS 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
  • DS completes acquisition of IBM PLM on March 31, 2010
  • DS increases 2010 earnings per share objective for currency exchange evolution

2009 Earnings

Fiscal Year 2009, Quarter 4

DS 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 DS' 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 DS history

Fiscal Year 2009, Quarter 3

DS Reports Third Quarter EPS and Operating Margin Above Company Objectives

09Q3 Summary Financial Highlights

  • As recently announced DS plans to acquire the IBM PLM business operations ("IBM PLM") for approximately $600 million
  • Third Quarter 2009 non-IFRS revenue results in line with DS 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
  • DS 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 DS 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
  • DS reconfirms 2009 constant currency financial objectives and updates for currency exchange rates

Fiscal Year 2009, Quarter 1

DS 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
  • DS updates 2009 financial objectives

Fiscal Year 2009, Quarter 1

DS Releases Preliminary First Quarter 2009 Financial Results

2008 Earnings

Fiscal Year 2008, Quarter 4

DS 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
  • DS 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

Beyond PLM (Product Lifecycle Management), Dassault Systèmes, the 3D Experience Company, provides business and people with virtual universes to imagine sustainable innovations. 3DSWYM, 3DVIA, CATIA, DELMIA, ENOVIA, EXALEAD, SIMULIA and SolidWorks are registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.