Dassault Systèmes Reports Solid Third Quarter Led by Large Accounts Industry Solutions Engagements

(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 255.5 million diluted shares for Q3 2014 and 256.5 million diluted shares for Q3 2013.

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, 2013 filed with the AMF on March 28, 2014. 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   Nine months ended September 30,   Change
2014   Adjustment (1)   2014   2013   Adjustment (1)   2013   IFRS   Non-IFRS (2)
  IFRS     non-IFRS   IFRS     non-IFRS    
Total Revenue € 1,621.1 31.5 € 1,652.6 € 1,500.7 6.1 € 1,506.8 8% 10%
Total Revenue breakdown by activity
Software revenue 1,442.8 27.0 1,469.8 1,369.7 6.1 1,375.8 5% 7%
New Licenses 380.2 1.3 381.5 343.2 11% 11%
Other software-related revenue 6.8 4.3 58%
Periodic Licenses and Maintenance 1,055.8 25.7 1,081.5 1,022.2 6.1 1,028.3 3% 5%
Recurring portion of Software revenue 73% 74% 75% 75%
Services and other revenue 178.3 4.5 182.8 131.0 36% 40%
Total Software Revenue breakdown by product line
CATIA software revenue 608.1 603.6 1%
ENOVIA software revenue 185.0 177.0 5%
SOLIDWORKS software revenue 321.8 305.2 5%
Other software revenue 327.9 27.0 354.9 283.9 6.1 290.0 15% 22%
 
Total Revenue breakdown by geography
Americas 460.7 10.6 471.3 417.6 2.5 420.1 10% 12%
Europe 734.6 15.5 750.1 665.5 1.7 667.2 10% 12%
Asia   425.8   5.4   431.2   417.6   1.9   419.5   2%   3%
 
Total Operating Expenses (€ 1,338.9) 160.1 (€ 1,178.8) (€ 1,163.8) 112.4 (€ 1,051.4) 15% 12%
Share-based compensation expense (36.4) 36.4 - (27.5) 27.5 - - -
Amortization of acquired intangibles (92.2) 92.2 - (75.5) 75.5 - - -
Other operating income and expense, net   (31.5)   31.5   -   (9.4)   9.4   -   -   -
 
Operating Income € 282.2 191.6 € 473.8 € 336.9 118.5 € 455.4 (16%) 4%
Operating Margin 17.4% 28.7% 22.4% 30.2%
Financial revenue & other, net 13.0 (1.8) 11.2 15.3 (0.6) 14.7 (15%) (24%)
Income tax expense (103.1) (64.7) (167.8) (105.9) (45.2) (151.1) (3%) 11%
Non-controlling interest (0.2) (0.4) (0.6) (2.1) 0.0 (2.1) (90%) (71%)
Net Income attributable to shareholders € 191.9 124.7 € 316.6 € 244.2 72.7 € 316.9 (21%) (0%)
Diluted Net Income Per Share (3)   € 0.75   0.49   € 1.24   € 0.96   0.28   € 1.24   (22%)   0%

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14  Next Page »



Review Article Be the first to review this article
Rand3D

Editorial
Jeff RoweJeff's MCAD Blogging
by Jeff Rowe
First Look At SOLIDWORKS 2018
Jobs
Analyst Programmer for Palm Beach County at West Palm Beach, FL
Architectural Designer for Champion Home Builders at Troy, MI
Mapping & GIS Sales Rep for California Surveying & Drafting Supply at Sacramento, CA
Upcoming Events
ATE SOLIDWORKS Innovation Day 2017 at LIFELONG LEARNING INSTITUTE LEVEL 2 @ 11 EUNOS ROAD 8 SINGAPORE Singapore - Oct 5, 2017
Additive Manufacturing Conference 2017 at Knoxville Convention Center 701 Henley Street Knoxville TN - Oct 10 - 12, 2017
ASSESS 2017 CONGRESS at Bolger Center Potomac MD - Nov 1 - 3, 2017
FABTECH 2017 at McCormick Place Chicago IL - Nov 6 - 9, 2017
SolidCAM: Cutting Webinar
MasterCAM



Internet Business Systems © 2017 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 EDACafe - Electronic Design Automation GISCafe - Geographical Information Services TechJobsCafe - Technical Jobs and Resumes ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise