Dassault Systèmes SE / Fundamentals

    Income statement

    Net revenue
    €6.31B
    Cost of goods sold
    €1.04B
    Gross profit
    €5.27B
    SG&A expenses
    €2.25B
    R&D expenses
    €1.35B
    EBITDA
    €1.94B
    D&A
    €553.60M
    EBIT
    €1.31B
    Interest expenses
    €0.00
    EBT
    €1.42B
    Tax expenses
    €292.30M
    Net income
    €1.14B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€100.00K
    Changes in working capital
    -€5.20M
    Operating cash flow
    €1.68B
    Capex
    €180.90M
    Other investing cash flow
    -€33.60M
    Net investing cash flow
    -€424.20M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €154.10M
    Debt repayment
    -€438.00M
    Other financing cash flow
    -€426.20M
    Net financing cash flow
    -€1.00B
    Foreign exchange effects
    -€199.30M
    Net change in cash
    €52.20M
    Cash at end of period
    €4.08B
    Free cash flow
    €1.86B

    Balance sheet

    Cash and cash equivalents
    €4.08B
    Cash and short-term investments
    €4.08B
    Total receivables
    €1.62B
    Inventory
    €0.00
    Other current assets
    €406.20M
    Total current assets
    €6.11B
    Property, plant & equipment
    €903.50M
    Goodwill
    €4.71B
    Intangible assets
    €2.32B
    Long-term investments
    €0.00
    Other non-current assets
    €217.00M
    Total non-current assets
    €8.31B
    Total assets
    €14.42B
    Accounts payable
    €183.20M
    Short-term debt
    €534.10M
    Other current liabilities
    €2.60B
    Total current liabilities
    €3.34B
    Long-term debt
    €2.04B
    Deferred tax liabilities
    €33.10M
    Other non-current liabilities
    €803.00M
    Total non-current liabilities
    €2.88B
    Total liabilities
    €6.22B
    Common stock
    €134.50M
    Retained earnings
    €7.90B
    Other equity
    €0.00
    Total equity
    €8.20B
    Total liabilities and shareholders' equity
    €14.42B

    Company information

    Market capitalization
    €40.61B
    Employees
    26K
    Enterprise Value
    €40.19B

    Company ratios

    Gross margin
    83.5% Better than peer group: 68.6%
    EBITDA margin
    30.7% Better than peer group: 16.5%
    EBIT margin
    20.7% Better than peer group: 10.2%
    EBT margin
    22.5% Better than peer group: 8.6%
    Net margin
    18.0% Better than peer group: 5.4%
    ROE
    13.9% Better than peer group: 4.1%
    ROA
    7.9% Even with peer group: 4.6%
    Asset turnover
    43.8% Much worse than peer group: 70.5%
    FCF margin
    23.7% Better than peer group: 13.9%
    FCF yield
    3.7%
    Efficiency ratio
    69.3%
    Net sales per employee
    €240.72K
    Net income per employee
    €43.31K

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