Dassault Systèmes Confirms 2016 Financial Objectives on Strong 3DEXPERIENCE Platform and Industry Solutions Traction

(2) The non-IFRS percentage increase (decrease) compares non-IFRS measures for the two different periods. In the event there is non-IFRS adjustment to the relevant measure for only one of the periods under comparison, the non-IFRS increase (decrease) compares the non-IFRS measure to the relevant IFRS measure.
(3) Based on a weighted average 257.3 million diluted shares for Q2 2016 and 256.1 million diluted shares for Q2 2015.

DASSAULT SYSTEMES
SUPPLEMENTAL NON-IFRS FINANCIAL INFORMATION
IFRS – NON-IFRS RECONCILIATION
(unaudited; in millions of Euros, except per share data)

Readers are cautioned that the supplemental non-IFRS information presented in this press release is subject to inherent limitations. It is not based on any comprehensive set of accounting rules or principles and should not be considered as a substitute for IFRS measurements. Also, the Company’s supplemental non-IFRS financial information may not be comparable to similarly titled non-IFRS measures used by other companies. Further specific limitations for individual non-IFRS measures, and the reasons for presenting non-IFRS financial information, are set forth in the Company’s Document de référence for the year ended December 31, 2015 filed with the AMF on March 23, 2016. To compensate for these limitations, the supplemental non-IFRS financial information should be read not in isolation, but only in conjunction with the Company’s consolidated financial statements prepared in accordance with IFRS.

         

In millions of Euros, except per share data and
percentages

Six months ended June 30,   Change
2016  

Adjustment

  2016   2015  

Adjustment

  2015   IFRS  

Non-IFRS

  IFRS  

(1)

  non-IFRS   IFRS  

(1)

  non-IFRS      

(2)

Total Revenue € 1,445.4 € 2.1 € 1,447.5 € 1,367.2 € 21.4 € 1,388.6 6% 4%
Total Revenue breakdown by activity
Software revenue 1,281.6 1.7 1,283.3 1,206.0 20.4 1,226.4 6% 5%
New Licenses 348.9 0.6 349.5 333.9 12.5 346.4 4% 1%
Other software-related revenue 5.2 5.2 13.3 13.3 -61% -61%
Periodic Licenses and Maintenance 927.5 1.1 928.6 858.8 7.9 866.7 8% 7%
Recurring portion of Software revenue 72% 72% 71% 71%
Services and other revenue 163.8 0.4 164.2 161.2 1.0 162.2 2% 1%

Total Software Revenue breakdown by product
line

CATIA software revenue 465.5 465.5 454.6 454.6 2% 2%
ENOVIA software revenue 152.6 152.6 136.8 136.8 12% 12%
SOLIDWORKS software revenue 303.7 303.7 282.9 282.9 7% 7%
Other software revenue 359.8 1.7 361.5 331.7 20.4 352.1 8% 3%
Total Revenue breakdown by geography
Americas 448.2 1.1 449.3 417.3 11.0 428.3 7% 5%
Europe 612.6 0.6 613.2 587.8 7.2 595.0 4% 3%
Asia   384.6   0.4   385.0   362.1   3.2   365.3   6%   5%
Total Operating Expenses (€ 1,161.5) € 124.9 (€ 1,036.6) (€ 1,099.0) € 94.5 (€ 1,004.5) 6% 3%
Share-based compensation expense (34.0) 34.0 - (10.7) 10.7 - - -
Amortization of acquired intangibles (77.4) 77.4 - (77.6) 77.6 - - -
Other operating income and expense, net   (13.5)   13.5   -   (6.2)   6.2   -   -   -
Operating Income € 283.9 € 127.0 € 410.9 € 268.2 € 115.9 € 384.1 6% 7%
Operating Margin 19.6% 28.4% 19.6% 27.7%
Financial revenue & other, net (16.8) 11.8 (5.0) 3.8 3.8 -542% -232%
Income tax expense (73.5) (52.6) (126.1) (99.3) (39.2) (138.5) -26% -9%
Non-controlling interest (2.4) (2.4) (2.5) (2.5) -4% -4%
Net Income attributable to shareholders € 191.2 86.2 € 277.4 € 170.2 76.7 € 246.9 12% 12%
Diluted Net Income Per Share (3)   € 0.74   0.34   € 1.08   € 0.67   0.29   € 0.96   10%   13%

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12  Next Page »



Review Article Be the first to review this article
Aldec

Featured Video
Jobs
Design Verification Engineer for intersil at Morrisville, NC
ASIC Hardware Engineer for BAE Systems Intelligence & Security at Arlington, VA
Senior Electrical Engineer for Allen & Shariff Corporation at Pittsburgh, PA
Applications Engineer for intersil at Palm Bay, FL
Senior Formal FAE Location OPEN for EDA Careers at San Jose or Anywhere, CA
Upcoming Events
DVCon US 2018 at Double Tree Hotel San Jose CA - Feb 26 - 1, 2018
5th EAI International Conference on Big data and Cloud Computing Challenges at Vandalur, Kelambakkam high road chennai Tamil Nadu India - Mar 8 - 9, 2018
DATE '18: Design, Automation and Test in Europe at International Congress Center Dresden Ostra-Ufer 2 Dresden Germany - Mar 19 - 23, 2018
DownStream: Solutions for Post Processing PCB Designs



Internet Business Systems © 2018 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise