Dassault Systèmes SE (EPA:DSY)
18.21
+0.25 (1.36%)
Jul 9, 2026, 5:37 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 |
|---|---|---|---|---|---|---|
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 |
| 6,172 | 6,236 | 6,214 | 5,951 | 5,665 | 4,860 | |
Revenue Growth (YoY) | -1.83% | 0.36% | 4.41% | 5.05% | 16.57% | 9.16% |
Cost of Revenue | 995.5 | 1,015 | 1,016 | 971 | 919.3 | 790.3 |
Gross Profit | 5,177 | 5,221 | 5,197 | 4,980 | 4,746 | 4,070 |
Selling, General & Admin | 2,109 | 2,159 | 2,175 | 2,075 | 1,938 | 1,701 |
Depreciation & Amortization Expenses | 329.4 | 337.6 | 361.6 | 378.9 | 401.9 | 369 |
Research & Development | 1,293 | 1,323 | 1,286 | 1,228 | 1,087 | 949.3 |
Other Operating Expenses | 47.6 | 46.7 | 15 | 56.2 | 16 | 31.3 |
Total Operating Expenses | 3,779 | 3,867 | 3,838 | 3,739 | 3,443 | 3,050 |
Operating Income | 1,397 | 1,354 | 1,360 | 1,242 | 1,303 | 1,019 |
Total Non-Operating Income (Expense) | 96.1 | 104.1 | 118.4 | 59 | 2.8 | -15.1 |
Pretax Income | 1,493 | 1,458 | 1,478 | 1,301 | 1,306 | 1,004 |
Provision for Income Taxes | 272.6 | 270.8 | 279.9 | 250.7 | 375.4 | 230.4 |
Net Income | 1,221 | 1,188 | 1,198 | 1,050 | 930.2 | 773.8 |
Minority Interest in Earnings | -2.7 | -8.3 | -2.1 | -0.7 | -1.3 | -0.2 |
Net Income to Common | 1,228 | 1,196 | 1,200 | 1,051 | 931.5 | 773.7 |
Net Income Growth | 4.51% | -0.35% | 14.21% | 12.82% | 20.40% | 57.58% |
Shares Outstanding (Basic) | 1,319 | 1,317 | 1,313 | 1,315 | 1,312 | 1,310 |
Shares Outstanding (Diluted) | 1,328 | 1,328 | 1,333 | 1,337 | 1,333 | 1,332 |
Shares Change (YoY) | 0.01% | -0.37% | -0.26% | 0.31% | 0.04% | 0.85% |
EPS (Basic) | 0.93 | 0.91 | 0.91 | 0.80 | 0.71 | 0.59 |
EPS (Diluted) | 0.92 | 0.90 | 0.90 | 0.79 | 0.70 | 0.58 |
EPS Growth | 3.37% | - | 13.92% | 12.86% | 20.69% | 56.76% |
Free Cash Flow | 1,637 | 1,469 | 1,466 | 1,420 | 1,393 | 1,509 |
Free Cash Flow Growth | 11.43% | 0.20% | 3.28% | 1.94% | -7.72% | 35.46% |
Free Cash Flow Per Share | 1.23 | 1.11 | 1.10 | 1.06 | 1.05 | 1.13 |
Dividends Per Share | - | 0.270 | 0.260 | 0.230 | 0.210 | 0.170 |
Dividend Growth | - | 3.85% | 13.04% | 9.52% | 23.53% | 54.55% |
Gross Margin | 83.87% | 83.73% | 83.64% | 83.68% | 83.77% | 83.74% |
Operating Margin | 22.64% | 21.72% | 21.88% | 20.87% | 23.00% | 20.97% |
Profit Margin | 19.78% | 19.05% | 19.28% | 17.65% | 16.42% | 15.92% |
FCF Margin | 26.53% | 23.56% | 23.60% | 23.86% | 24.59% | 31.06% |
EBITDA | 1,931 | 1,907 | 1,935 | 1,817 | 1,914 | 1,596 |
EBITDA Margin | 31.29% | 30.58% | 31.14% | 30.53% | 33.78% | 32.84% |
EBIT | 1,397 | 1,354 | 1,360 | 1,242 | 1,303 | 1,019 |
EBIT Margin | 22.64% | 21.72% | 21.88% | 20.87% | 23.00% | 20.97% |
Effective Tax Rate | 18.25% | 18.57% | 18.94% | 19.27% | 28.75% | 22.94% |