VMware annuncia i risultati finanziari del primo trimestre 2010

Il fatturato cresce del 35% raggiungendo 634 milioni di dollari; i margini operativi GAAP ed extra-GAAP crescono rispettivamente del 16,1% e del 27.6%, il cash flow operativo raggiunge i 355 milioni di dollari, con un incremento del 37%, il cash flow free si attesta a 326 milioni di dollari con una crescita del 68%.

Milano, 26 Aprile 2010 - VMware, leader mondiale nelle soluzioni di virtualizzazione dal desktop, al data center, al cloud, ha annunciato oggi i risultati finanziari del primo trimestre fiscale 2010:

  • Il fatturato del primo trimestre è pari a 634 milioni di dollari, con un incremento del 35% rispetto allo stesso periodo dello scorso anno;
  • Il reddito operativo GAAP del primo trimestre è di 102 milioni di dollari, con una crescita del 18% rispetto al primo quarter 2009. Il reddito operativo extra-GAAP è stato pari a 175 milioni di dollari, con un incremento del 45% rispetto allo stesso periodo 2009.
  • Il reddito netto GAAP del primo trimestre ammonta a 78 milioni di dollari, 0,19 dollari per azione diluita, rispetto a 70 milioni di dollari, o 0,18 dollari per azione diluita, nel primo quarter 2009. Il reddito netto extra-GAAP è invece pari a 133 milioni di dollari, o 0,32 per azione diluita, rispetto a 100 milioni di dollari, o 0,25 per azione diluita, dello stesso periodo 2009.
  • Il reddito cash e equivalenti al 31 marzo 2010 è pari a 2,8 miliardi di dollari, con una crescita 36% rispetto allo scorso anno. Le entrate globali differite sono state pari a 1,4 miliardi di dollari, con un incremento del 48% rispetto allo stesso periodo dello scorso anno.
  • Il cash flow operativo è 355 milioni di dollari, con una crescita del 37% rispetto al Q1 2009. Il cash flow free del primo trimestre è pari a 326 milioni di dollari, con una crescita del 68% rispetto al 2009. Considerando l’arco temporale dei 12 mesi conclusosi il 31 marzo 2010, il cash flow operativo ammonta a 1,1 miliardi di dollari e il cash flow free a 972 milioni di dollari.

VMware Reports First Quarter 2010 Results

Revenue Growth of 35% to $634 Million; GAAP Operating Margin of 16.1%; Non-GAAP Operating Margin of 27.6%; Operating Cash Flows Growth of 37% to $355 Million; Free Cash Flows Growth of 68% to $326 Million

PALO ALTO, CA, Apr 20, 2010 (MARKETWIRE via COMTEX) --VMware, Inc. (NYSE: VMW), the global leader in virtualization solutions from the desktop through the datacenter to the cloud, today announced financial results for the first quarter 2010:

  • Revenues for the first quarter were $634 million, an increase of 35% from the first quarter of 2009.
  • GAAP operating income for the first quarter was $102 million, an increase of 18% from the first quarter of 2009. Non-GAAP operating income for the first quarter was $175 million, an increase of 45% from the first quarter of 2009.
  • GAAP net income for the first quarter was $78 million, or $0.19 per diluted share, compared to $70 million, or $0.18 per diluted share, for the first quarter of 2009. Non-GAAP net income for the first quarter was $133 million, or $0.32 per diluted share, compared to $100 million, or $0.25 per diluted share, for the first quarter of 2009.
  • Cash and cash equivalents as of March 31, 2010 were $2.8 billion, an increase of 36% compared to a year ago.

Total deferred revenues were $1.4 billion, an increase of 48% from the same period a year ago.

  • Operating cash flows were $355 million, an increase of 37% from the first quarter of 2009. Free cash flows for the quarter were $326 million, an increase of 68% from the first quarter of 2009. For the trailing twelve months ended March 31, 2010, operating cash flows were $1.1 billion and free cash flows were $972 million. US revenues for the first quarter increased 30% to $317 million from the first quarter of 2009. International revenues for the first quarter grew 40% to $317 million from the first quarter of 2009. License revenues were $312 million, an increase of 21% from the first quarter of 2009. Services revenues, which include software maintenance and professional services, were $322 million, an increase of 51% from the first quarter of 2009.

"The quarter's strong performance reinforces our position that virtualization is becoming a cornerstone for customers' IT strategy, particularly since it enables them an evolutionary path forward to cloud computing," said Paul Maritz, president and chief executive officer. "With this broad acceptance of virtualization, it allows us to maintain an innovative and aggressive strategy to help remove complexity from IT and deliver on our vision of enabling IT-as-a-service.""Our strong first quarter results were driven by pent up customer demand, carried over from last quarter, as well as a strong performance in Europe, China and Japan," said Mark Peek, chief financial officer. "We expect second quarter license revenues to be down sequentially, but total revenues to increase to a range of $635 and $665 million incorporating increased revenues from the acquisition of Zimbra and assets acquired from EMC. We also expect annual 2010 revenues to be in the range of $2.625 and $2.725 billion, an increase of 30% to 35% from 2009."

Recent Highlights & Strategic Announcements

  • VMware Partner Exchange 2010 broke the event's 2009 attendance and sponsorship records with more than 2,600 attendees and 55 sponsors, including Arrow ECS, Cisco, EMC, HP, Ingram Micro, NetApp, Novell, Trend Micro and Wyse.
  • VMware announced a definitive agreement with EMC to acquire certain products and expertise from EMC's Ionix IT management business, including solutions aimed at delivering improved management and deployment of servers and applications in a virtualized data center.
  • VMware announced programs for the Small and Medium Business (SMB) market including the availability of VMware Go, a Web-based service that provides an easy on-ramp to virtualization, and the promotion of vSphere Essentials, offering up to 50% off the list price for SMBs.
  • Cisco and NetApp, along with VMware introduced a Secure Multi-tenancy Design Architecture designed to provide enhanced security in cloud environments.

VMwareVMware offre soluzioni per la virtualizzazione e per le infrastrutture cloud che consentono alle organizzazioni IT di guidare la crescita di aziende di ogni dimensione. Grazie alle caratteristiche e ai benefici della piattaforma di virtualizzazione – VMware vSphere™ – le aziende si affidano a VMware per ridurre costi fissi e variabili, migliorare la flessibilità, garantire continuità di business, rafforzare la sicurezza e salvaguardare l’ambiente. Con un fatturato 2009 pari a 2 miliardi di dollari, oltre 190.000 clienti e più di 25.000 partner, VMware è leader di mercato nella virtualizzazione, che si conferma una delle priorità strategiche nell’agenda dei CIO. VMware ha sede nella Silicon Valley con uffici in tutto il mondo e può essere raggiunta online su www.vmware.com

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Contatti stampa

Stefania Cugini VMware ItaliaTel.: +39 02 6203 1Email: scugini@vmware.com

Alessandra Merini e Stefania Paganardi ImagewareTel.: +39 02 700251Email: amerini@imageware.it spaganardi@imageware.itt