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

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   Three 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 € 754.0 € 754.0 € 715.7 € 7.8 € 723.5 5% 4%
Total Revenue breakdown by activity
Software revenue 669.4 669.4 627.8 7.6 635.4 7% 5%
New Licenses 191.6 191.6 177.4 5.4 182.8 8% 5%
Other software-related revenue 2.9 2.9 7.7 7.7 -62% -62%
Periodic Licenses and Maintenance 474.9 474.9 442.7 2.2 444.9 7% 7%
Recurring portion of Software revenue 71% 71% 71% 70%
Services and other revenue 84.6 84.6 87.9 0.2 88.1 -4% -4%
Total Software Revenue breakdown by product line
CATIA software revenue 244.0 244.0 244.0 244.0 0% 0%
ENOVIA software revenue 81.7 81.7 73.1 73.1 12% 12%
SOLIDWORKS software revenue 152.2 152.2 140.2 140.2 9% 9%
Other software revenue 191.5 191.5 170.5 7.6 178.1 12% 8%
Total Revenue breakdown by geography
Americas 232.9 232.9 220.0 4.0 224.0 6% 4%
Europe 320.2 320.2 305.3 2.7 308.0 5% 4%
Asia   200.9       200.9   190.4   1.1   191.5   6%   5%
Total Operating Expenses (€ 592.6) € 67.8 (€ 524.8) (€ 558.0) € 46.9 (€ 511.1) 6% 3%
Share-based compensation expense (18.5) 18.5 - (5.4) 5.4 -
Amortization of acquired intangibles (38.2) 38.2 - (37.5) 37.5 -
Other operating income and expense, net   (11.1)   11.1   -   (4.0)   4.0   -        
Operating Income € 161.4 € 67.8 € 229.2 € 157.7 € 54.7 € 212.4 2% 8%
Operating Margin 21.4% 30.4% 22.0% 29.4%
Financial revenue & other, net (7.6) 6.4 (1.2) 3.1 3.1 -345% -139%
Income tax expense (50.9) (29.2) (80.1) (59.1) (18.8) (77.9) -14% 3%
Non-controlling interest (1.6) (1.6) (1.4) (1.4) 14% 14%
Net Income attributable to shareholders € 101.3 45.0 € 146.3 € 100.3 35.9 € 136.2 1% 7%
Diluted Net Income Per Share (3)   € 0.39   0.18   € 0.57   € 0.39   0.14   € 0.53   0%   8%

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