
Dassault Systèmes SE
DASTY
36.165
USD-0.91
(-2.44%)Day's range
36.13
36.53
52 wk Range
32.85
44.18
DASTY Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,198,100,000 | 1,050,200,000 | 930,200,000 | 773,800,000 | 485,500,000 | 606,300,000 | 563,400,000 | 520,144,000 | 452,207,000 | 405,951,000 | 292,450,000 | 355,170,000 | 338,829,000 | 290,501,000 | 220,697,000 | 170,014,000 | 200,867,000 | 178,764,470 | 179,802,110 | 175,328,570 | 156,301,851 | 135,182,019 | 126,529,638 | 88,895,661 | 103,987,832 | 99,840,118 | 89,017,704 | -14,090,895 | |
Depreciation & Amortization | 561,000,000 | 569,500,000 | 610,800,000 | 576,600,000 | 604,500,000 | 396,000,000 | 237,700,000 | 217,692,000 | 206,437,000 | 211,393,000 | 176,342,000 | 141,324,000 | 132,119,000 | 112,311,000 | 100,010,000 | 69,396,000 | 66,429,000 | 75,337,332 | 65,690,965 | 31,392,290 | 18,012,670 | 23,013,371 | 33,079,494 | 79,121,016 | 57,986,805 | 41,042,533 | 28,564,110 | 94,999,905 | |
Deferred Income Tax | 0 | 0 | -244,600,000 | -96,800,000 | -95,700,000 | -88,700,000 | 5,400,000 | -80,098,000 | -43,170,000 | -42,461,000 | 0 | 0 | 0 | 0 | -3,128,000 | -773,000 | 7,171,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 184,200,000 | 166,700,000 | 171,600,000 | 178,300,000 | 168,500,000 | 120,600,000 | 196,400,000 | 71,764,000 | 40,194,000 | 30,255,000 | 35,562,000 | 25,942,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -137,000,000 | -129,200,000 | -82,600,000 | 134,300,000 | 13,300,000 | 117,000,000 | -55,300,000 | 10,458,000 | -76,224,000 | 23,780,000 | 19,255,000 | -16,801,000 | 61,245,000 | -1,493,000 | 55,357,000 | 28,381,000 | 6,078,000 | 16,882,004 | 10,791,020 | -11,638,813.35 | 27,233,670 | 28,426,274 | -21,399,894.32 | 588,928 | -40,524,004.4 | -25,831,583.47 | -4,519,098 | -13,545,441 | |
Accounts Receivable Change | 0 | -97,700,000 | -263,800,000 | -47,200,000 | -7,900,000 | -32,500,000 | -98,200,000 | -111,243,000 | -61,271,000 | -71,581,000 | -56,170,000 | -24,887,000 | 34,822,000 | 0 | -64,532,000 | 2,930,000 | 8,405,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 15,000,000 | 18,300,000 | 12,400,000 | -36,400,000 | 26,000,000 | 6,500,000 | -975,000 | 17,866,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -137,000,000 | -46,500,001 | 162,900,000 | 169,100,000 | 57,600,000 | 123,500,000 | 36,400,000 | 122,676,000 | -32,819,000 | 26,843,000 | 15,737,000 | -8,201,000 | 0 | 0 | 119,889,000 | 25,451,000 | -2,327,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 37,700,000 | -109,500,000 | 144,700,000 | 53,600,000 | 55,400,000 | 39,000,000 | 64,000,000 | -15,692,000 | 10,728,000 | -5,596,000 | -18,544,000 | -6,863,000 | 9,056,000 | 49,544,000 | 35,422,000 | 23,920,000 | 46,003,000 | 39,827,099 | 3,516,439 | 1,498,650 | 7,179,101 | -9,556,945.08 | 4,683,847 | -9,141,883.94 | 2,273,219 | 901,367 | 5,201,226 | 5,909,085 | |
Net Cash Provided by Operating Activities | 1,659,800,000 | 1,565,200,000 | 1,525,200,000 | 1,613,100,000 | 1,241,300,000 | 1,186,100,000 | 898,600,000 | 745,024,000 | 621,742,000 | 633,261,000 | 499,453,000 | 506,847,000 | 566,298,000 | 450,863,000 | 408,358,000 | 297,932,000 | 309,019,000 | 310,810,906 | 259,800,535 | 196,580,697 | 208,727,293 | 177,064,719 | 142,893,086 | 159,463,722 | 123,723,852 | 115,952,435 | 118,263,942 | 73,272,654 | |
Investments in Property, Plant & Equipment | -193,400,000 | -145,300,000 | -132,300,000 | -103,700,000 | -127,000,000 | -98,300,000 | -72,400,000 | -84,538,000 | -56,655,000 | -43,579,000 | -45,393,000 | -42,390,000 | -40,626,000 | -71,358,000 | -37,290,000 | -16,254,000 | -53,577,000 | -30,170,735.43 | -25,850,867.42 | -43,156,905.65 | -26,780,734.72 | -19,202,027.49 | -20,445,018.38 | -22,996,322.51 | -21,465,158.4 | -22,284,746.96 | -43,741,458 | -10,545,444 | |
Net Acquisitions | -22,500,000 | -16,100,000 | -46,400,000 | -21,400,000 | -89,500,000 | -5,211,700,000 | -251,600,000 | -338,165,000 | -262,664,000 | -20,209,000 | -952,913,000 | -213,418,000 | -281,468,000 | -37,364,000 | -461,404,000 | 407,000 | -29,072,000 | -75,999,882.96 | -260,862,059.34 | -329,113,726.62 | -4,083,796.48 | -6,074,329.5 | -29,949,941.16 | -12,382,116.47 | -86,917,920.42 | -63,729,765.12 | 1,449,522 | 181,818 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | -100,000 | -42,800,000 | -57,941,000 | -41,320,000 | -93,283,000 | -95,141,000 | -174,203,000 | -160,198,000 | -420,372,000 | -148,188,000 | -204,770,000 | -87,265,000 | -27,028,764.96 | -20,606,894.93 | -15,350,400.11 | -197,698.24 | -63,850,334.39 | -10,360,689.84 | -5,010,390.78 | -2,003,840.68 | -4,610,191.81 | -6,394,950 | -24,363,612 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 43,400,000 | 109,025,000 | 60,952,000 | 99,087,000 | 94,783,000 | 265,596,000 | 268,064,000 | 316,509,000 | 105,235,000 | 124,471,000 | 70,470,000 | 46,200,889 | 38,608,851 | 34,369,327 | 7,781,048 | 57,927,664 | 216,324 | 7,765,094 | 3,715,942 | 1,881,244 | 9,464,526 | 20,727,252 | |
Other Investing Activities | 24,200,000 | -200,000 | -35,200,000 | -35,300,000 | 8,500,000 | -24,700,000 | 200,000 | 4,183,000 | 765,000 | -2,538,000 | -2,197,000 | -4,221,000 | -4,550,000 | -2,294,000 | 198,000 | 479,000 | 36,681,000 | 19,890 | 128,049 | -2,237,421.5 | -2,670,401.6 | -13,916,169.78 | -15,527,693.18 | -2,066,870.49 | 95,826 | 616,149 | -85,266 | -90,363,546 | |
Net Cash Used for Investing Activities | -191,700,000 | -161,600,000 | -213,900,000 | -160,400,000 | -208,000,000 | -5,334,800,000 | -323,200,000 | -367,436,000 | -298,922,000 | -60,522,000 | -1,000,861,000 | -168,636,000 | -218,778,000 | -214,879,000 | -541,449,000 | -95,667,000 | -62,763,000 | -86,978,604.05 | -268,582,920.44 | -355,489,126.71 | -25,951,582.4 | -45,115,196.54 | -76,067,018.37 | -34,690,606.06 | -106,575,150.3 | -88,127,309.62 | -39,307,626 | -104,363,532 | |
Debt Repayment | -500,700,000 | -7,800,000 | -886,100,000 | -339,900,000 | -382,400,000 | 3,535,900,000 | -14,900,000 | 0 | 0 | 639,204,000 | -20,685,000 | 327,763,000 | -264,683,000 | -26,162,000 | 102,309,000 | 0 | 0 | -432,000 | 198,310,961 | -1,876,901.13 | -1,896,575.28 | -210,417.95 | -1,644,826.22 | -1,625,173.86 | -1,647,152.78 | -1,641,741.08 | -1,620,054 | -3,363,633 | |
Common Stock Issued | 48,400,000 | 213,100,000 | 260,600,000 | 156,000,000 | 87,700,000 | 90,400,000 | 69,900,000 | 62,400,000 | 26,877,000 | 0 | 57,893,000 | 40,194,000 | 98,699,000 | 233,369,000 | 97,363,000 | 15,479,000 | 57,514,000 | 47,042,000 | 23,809,650 | 29,253,652 | 9,265,260 | 4,450,538 | 4,153,043 | 4,387,744 | 24,214,317 | 1,542,362 | 1,875,852 | 3,636,360 | |
Common Stock Repurchased | -374,000,000 | -375,400,000 | -639,600,000 | -283,200,000 | -166,200,000 | -133,800,000 | -206,300,000 | -133,000,000 | -127,259,000 | -28,295,000 | -171,660,000 | -56,928,000 | -75,136,000 | -226,697,000 | -7,172,000 | 0 | -78,960,000 | 0 | -63,242,868.92 | -29,199,617.04 | -14,351,564.4 | -29,398,960.75 | 0 | -1,018,262.46 | 0 | 0 | 0 | 0 | |
Dividends Paid | -302,700,000 | -276,200,000 | -223,500,000 | -147,100,000 | -182,500,000 | -168,800,000 | -38,000,000 | -51,300,000 | -100,085,000 | -95,641,000 | -32,299,000 | -31,564,000 | -86,293,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -82,900,000 | -90,400,000 | -103,800,000 | -97,700,000 | -98,500,000 | -76,200,000 | -101,500,000 | -37,500,000 | -50,000 | -2,777,000 | -3,465,000 | -3,230,000 | -1,534,000 | 0 | 0 | -168,000 | 0 | 0 | 14,183,957 | 845.15 | 0 | 0 | 0.26 | -1,123.73 | -1,064.66 | 3,580,625 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -1,211,900,000 | -536,700,000 | -1,592,400,000 | -711,900,000 | -741,900,000 | 3,247,500,000 | -290,800,000 | -159,400,000 | -202,376,000 | 548,418,000 | -170,216,000 | 276,235,000 | -328,947,000 | -85,267,000 | 138,004,000 | -39,471,000 | -75,122,000 | -3,194,096.59 | 124,862,008 | -44,909,693.21 | -45,388,712.72 | -62,318,650.52 | -35,126,474.2 | -33,453,181.15 | -7,502,158.04 | -21,213,441.34 | -19,184,850 | -12,999,987 | |
Effect of Forex Changes on Cash | 128,200,000 | -67,500,000 | 70,600,000 | 89,800,000 | -87,400,000 | 36,900,000 | 65,300,000 | -195,437,000 | 35,723,000 | 55,171,000 | 37,970,000 | -35,886,000 | -13,548,000 | 27,076,000 | 32,512,000 | -17,882,000 | 25,765,000 | -31,840,828.88 | -20,485,664.53 | 26,735,920 | -15,908,069.2 | -22,133,586.25 | -22,836,020.11 | 6,046,635 | 6,351,174 | 9,670,570 | -3,836,970 | 2,181,816 | |
Net Change in Cash | 384,300,000 | 799,300,000 | -210,500,000 | 830,600,000 | 204,000,000 | -864,400,000 | 349,900,000 | 22,744,000 | 156,167,000 | 1,176,328,000 | -633,654,000 | 578,560,000 | 5,025,000 | 177,793,000 | 37,425,000 | 144,912,000 | 196,899,000 | 188,796,691 | 95,593,959 | -177,083,047 | 121,478,192 | 47,497,286 | 8,863,574 | 97,366,571 | 15,998,783 | 16,282,256 | 56,019,762 | -41,818,140 | |
Cash at End of Period | 3,952,600,000 | 3,568,300,000 | 2,769,000,000 | 2,979,500,000 | 2,148,900,000 | 1,944,900,000 | 2,809,300,000 | 2,459,445,000 | 2,436,701,000 | 2,280,534,000 | 1,104,206,000 | 1,737,860,000 | 1,159,300,000 | 1,154,275,000 | 976,482,000 | 939,057,000 | 794,145,000 | 598,187,007 | 408,745,720 | 312,913,950 | 540,740,095 | 418,839,708 | 372,328,237 | 363,768,082 | 266,674,780 | 249,653,961 | 233,458,308 | 175,908,915 | |
Cash at Beginning of Period | 3,568,300,000 | 2,769,000,000 | 2,979,500,000 | 2,148,900,000 | 1,944,900,000 | 2,809,300,000 | 2,459,400,000 | 2,436,701,000 | 2,280,534,000 | 1,104,206,000 | 1,737,860,000 | 1,159,300,000 | 1,154,275,000 | 976,482,000 | 939,057,000 | 794,145,000 | 597,246,000 | 409,390,316 | 313,151,761 | 489,996,997 | 419,261,903 | 371,342,422 | 363,464,663 | 266,401,511 | 250,675,997 | 233,371,705 | 177,438,546 | 217,727,055 | |
Operating Cash Flow | 1,659,800,000 | 1,565,200,000 | 1,525,200,000 | 1,613,100,000 | 1,241,300,000 | 1,186,100,000 | 898,600,000 | 745,024,000 | 621,742,000 | 633,261,000 | 499,453,000 | 506,847,000 | 566,298,000 | 450,863,000 | 408,358,000 | 297,932,000 | 309,019,000 | 310,810,906 | 259,800,535 | 196,580,697 | 208,727,293 | 177,064,719 | 142,893,086 | 159,463,722 | 123,723,852 | 115,952,435 | 118,263,942 | 73,272,654 | |
Capital Expenditure | -193,400,000 | -145,300,000 | -132,300,000 | -103,700,000 | -127,000,000 | -98,300,000 | -72,400,000 | -84,538,000 | -56,655,000 | -43,579,000 | -45,393,000 | -42,390,000 | -40,626,000 | -71,358,000 | -37,290,000 | -16,254,000 | -53,577,000 | -30,170,735.43 | -25,850,867.42 | -43,156,905.65 | -26,780,734.72 | -19,202,027.49 | -20,445,018.38 | -22,996,322.51 | -21,465,158.4 | -22,284,746.96 | -43,741,458 | -10,545,444 | |
Free Cash Flow | 1,466,400,000 | 1,419,900,000 | 1,392,900,000 | 1,509,400,000 | 1,114,300,000 | 1,087,800,000 | 826,200,000 | 660,486,000 | 565,087,000 | 589,682,000 | 454,060,000 | 464,457,000 | 525,672,000 | 379,505,000 | 371,068,000 | 281,678,000 | 255,442,000 | 280,640,170 | 233,949,667 | 153,423,791 | 181,946,558 | 157,862,691 | 122,448,067 | 136,467,399 | 102,258,693 | 93,667,688 | 74,522,484 | 62,727,210 |