Dassault Systèmes Reports Strong Revenue and Earnings Growth and Upgrades 2015 Financial Objectives

2015 First Half Financial Summary

(unaudited)

In millions of Euros, except per share data     IFRS     Non-IFRS
            Change     Change in cc*     Change     Change in cc*
YTD 2015 Total Revenue     1 367,2     29%     16%     1 388,6     29%     17%
YTD 2015 Software Revenue     1 206,0     28%     15%     1 226,4     28%     15%
YTD 2015 Services and other revenue     161,2     42%     29%     162,2     41%     28%
YTD 2015 Operating Margin     19,6%                 27,7%            
YTD 2015 EPS     0,67     43%           0,96     22%      
                   
                                     
In millions of Euros IFRS     Non-IFRS
      YTD 2015     YTD 2014     Change in cc*     YTD 2015     YTD 2014     Change in cc*
Americas     417,3     295,3     16%     428,3     301,3     17%
Europe     587,8     490,7     15%     595,0     496,3     15%
Asia     362,1     273,0     19%     365,3     275,3     19%

*In constant currencies

 
  • IFRS total revenue increased 16%. Non-IFRS total revenue increased 17%, with software revenue growth of 15% and services and other revenue growth of 28%. Excluding acquisitions and in constant currencies, non-IFRS total revenue growth accelerated to 7% in the 2015 First Half from 4% in the 2014 First Half and non-IFRS software revenue growth increased to 8% from 5% in the year-ago period. (All growth rates in constant currencies.)
  • Excluding acquisitions and in constant currencies, non-IFRS new licenses software revenue increased 11% in the First Half 2015.
  • For the 2015 First Half, the Company benefited from strong growth in most core industries well supported by growth of a number of the diversification industries. Specifically, The Company experienced solid new business activity in multiple industries, most notably Transportation & Mobility, Aerospace & Defense, Marine & Offshore, Life Sciences, CG, Energy, Process & Utilities and Natural Resource.
  • On a regional basis, for the 2015 First Half, Europe represented 43% of total non-IFRS revenues, the Americas 31% and Asia 26%. The strongest performance was recorded in Asia with 19% growth, led by Korea and India, well supported by growth in Japan and China, representing the two largest regions. Non-IFRS revenue in Europe increased 15%, led by France and Southern Europe. Non-IFRS revenue in the Americas increased 17% on software and services growth in North America. (All growth rates in constant currencies.)
  • Non-IFRS software revenue increased 15%, with new licenses revenue growth of 20% led by Asia. Periodic license, maintenance and other software-related revenue increased 14% (IFRS) and 13% (non-IFRS) with a strong performance across all three regions. Recurring software revenue represented 71% of total software revenue for the 2015 First Half and was comprised of maintenance and periodic licenses (rental or subscriptions). (All growth comparisons are in constant currencies.)
  • By product line, non-IFRS software revenue increased 4% for CATIA, 14% for SOLIDWORKS, with new SOLIDWORKS seats licensed up 10%; and Other Software, which included the 2014 acquisitions of Quintiq and Accelrys, increased 45%. On an organic basis, Other Software increased 14%. (All growth comparisons are in constant currencies.)
  • The non-IFRS operating margin was 27.7% for the 2015 First Half, slightly lower than the 28.1% recorded in the year-ago period. For the 2015 First Half the Company delivered an organic operating margin improvement of approximately 100 basis points.
  • IFRS diluted net income per share increased 43%. Non-IFRS diluted net income per share increased 22% to €0.96 per diluted share, compared to €0.79 per diluted share on a split adjusted basis. Both IFRS and non-IFRS net income reflected strong revenue growth, organic operating margin expansion and the positive influence from currencies, offset in part by higher effective tax rates.

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