Dassault Systèmes SE (EPA:DSY)
18.80
-0.56 (-2.87%)
Apr 28, 2026, 5:39 PM CET
Dassault Systèmes SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,172 | 6,236 | 6,214 | 5,951 | 5,665 | 4,860 | Upgrade
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| Other Revenue | - | 0.1 | - | - | - | - | Upgrade
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| Revenue | 6,172 | 6,236 | 6,214 | 5,951 | 5,665 | 4,860 | Upgrade
|
| Revenue Growth (YoY) | -1.83% | 0.36% | 4.41% | 5.05% | 16.57% | 9.16% | Upgrade
|
| Cost of Revenue | 995.4 | 1,015 | 1,016 | 971 | 919.3 | 790.3 | Upgrade
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| Gross Profit | 5,177 | 5,221 | 5,197 | 4,980 | 4,746 | 4,070 | Upgrade
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| Selling, General & Admin | 2,109 | 2,159 | 2,175 | 2,075 | 1,938 | 1,701 | Upgrade
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| Research & Development | 1,293 | 1,323 | 1,286 | 1,228 | 1,087 | 949.3 | Upgrade
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| Amortization of Goodwill & Intangibles | 329.3 | 337.6 | 361.6 | 378.9 | 401.9 | 369 | Upgrade
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| Other Operating Expenses | 6.4 | 6.4 | -1.3 | 7.9 | - | -0.1 | Upgrade
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| Operating Expenses | 3,738 | 3,827 | 3,821 | 3,690 | 3,427 | 3,019 | Upgrade
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| Operating Income | 1,439 | 1,395 | 1,376 | 1,290 | 1,319 | 1,051 | Upgrade
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| Interest Expense | -42.1 | -42.1 | -48.9 | -40.1 | -26 | -28.2 | Upgrade
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| Interest & Investment Income | 142 | 150 | 178.9 | 138.4 | 39.8 | 11.4 | Upgrade
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| Currency Exchange Gain (Loss) | -1.3 | -1.3 | -9.7 | -10.7 | -9.1 | 1.1 | Upgrade
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| Other Non Operating Income (Expenses) | -0.6 | -0.5 | 1.2 | 0.7 | 0.6 | 1.9 | Upgrade
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| EBT Excluding Unusual Items | 1,537 | 1,501 | 1,498 | 1,379 | 1,324 | 1,037 | Upgrade
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| Merger & Restructuring Charges | -40.3 | -40.3 | -16.3 | -15.3 | -16 | -29.4 | Upgrade
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| Impairment of Goodwill | - | - | - | -33 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -2 | Upgrade
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| Other Unusual Items | -2.9 | -2 | -3.2 | -29.3 | -2.8 | -1.4 | Upgrade
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| Pretax Income | 1,494 | 1,459 | 1,478 | 1,301 | 1,306 | 1,004 | Upgrade
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| Income Tax Expense | 272.6 | 270.8 | 279.9 | 250.7 | 375.4 | 230.4 | Upgrade
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| Earnings From Continuing Operations | 1,221 | 1,188 | 1,198 | 1,050 | 930.2 | 773.9 | Upgrade
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| Minority Interest in Earnings | 7.1 | 8.3 | 2.1 | 0.7 | 1.3 | -0.2 | Upgrade
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| Net Income | 1,228 | 1,196 | 1,200 | 1,051 | 931.5 | 773.7 | Upgrade
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| Net Income to Common | 1,228 | 1,196 | 1,200 | 1,051 | 931.5 | 773.7 | Upgrade
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| Net Income Growth | 4.51% | -0.35% | 14.21% | 12.82% | 20.40% | 57.58% | Upgrade
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| Shares Outstanding (Basic) | 1,319 | 1,317 | 1,313 | 1,315 | 1,312 | 1,310 | Upgrade
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| Shares Outstanding (Diluted) | 1,328 | 1,328 | 1,333 | 1,337 | 1,333 | 1,332 | Upgrade
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| Shares Change (YoY) | -0.40% | -0.37% | -0.26% | 0.31% | 0.04% | 0.85% | Upgrade
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| EPS (Basic) | 0.93 | 0.91 | 0.91 | 0.80 | 0.71 | 0.59 | Upgrade
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| EPS (Diluted) | 0.92 | 0.90 | 0.90 | 0.79 | 0.70 | 0.58 | Upgrade
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| EPS Growth | 3.38% | - | 13.92% | 12.86% | 20.69% | 56.76% | Upgrade
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| Free Cash Flow | 1,637 | 1,469 | 1,466 | 1,420 | 1,393 | 1,509 | Upgrade
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| Free Cash Flow Per Share | 1.23 | 1.11 | 1.10 | 1.06 | 1.04 | 1.13 | Upgrade
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| Dividend Per Share | - | 0.270 | 0.260 | 0.230 | 0.210 | 0.170 | Upgrade
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| Dividend Growth | - | 3.85% | 13.04% | 9.52% | 23.53% | 54.55% | Upgrade
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| Gross Margin | 83.87% | 83.73% | 83.64% | 83.69% | 83.77% | 83.74% | Upgrade
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| Operating Margin | 23.31% | 22.37% | 22.14% | 21.68% | 23.28% | 21.62% | Upgrade
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| Profit Margin | 19.90% | 19.18% | 19.32% | 17.66% | 16.44% | 15.92% | Upgrade
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| Free Cash Flow Margin | 26.53% | 23.56% | 23.60% | 23.86% | 24.59% | 31.06% | Upgrade
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| EBITDA | 1,671 | 1,634 | 1,603 | 1,478 | 1,542 | 1,259 | Upgrade
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| EBITDA Margin | 27.08% | 26.20% | 25.80% | 24.83% | 27.22% | 25.91% | Upgrade
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| D&A For EBITDA | 232.4 | 239.2 | 227 | 187.3 | 223.3 | 208.1 | Upgrade
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| EBIT | 1,439 | 1,395 | 1,376 | 1,290 | 1,319 | 1,051 | Upgrade
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| EBIT Margin | 23.31% | 22.37% | 22.14% | 21.68% | 23.28% | 21.62% | Upgrade
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| Effective Tax Rate | 18.25% | 18.57% | 18.94% | 19.27% | 28.75% | 22.94% | Upgrade
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| Revenue as Reported | 6,172 | 6,236 | 6,214 | 5,951 | 5,665 | 4,860 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.