Dassault Systèmes’ Reports First Quarter Revenue and EPS Ahead of Its Guidance Led by Transportation & Mobility

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, 2016 filed with the AMF on March 22, 2017. 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 March 31,       Change  
  2017  

Adjustment

  2017       2016  

Adjustment

  2016       IFRS  

Non-IFRS

        IFRS  

(1)

  non-IFRS       IFRS  

(1)

  non-IFRS        

(2)

 
Total Revenue € 759.8 € 5.9 € 765.7 € 691.4 € 2.1 € 693.5 10% 10%
Total Revenue breakdown by activity
Software revenue 670.2 5.9 676.1 612.1 1.8 613.9 9% 10%
of which new licenses and other software-related revenue 173.0 173.0 159.6 0.6 160.2 8% 8%
of which periodic licenses, maintenance 497.2 5.9 503.1 452.5 1.2 453.7 10% 11%
Recurring portion of Software revenue 74% 74% 74% 74%
Services revenue 89.6 89.6 79.3 0.3 79.6 13% 13%
Total Software Revenue breakdown by product line
CATIA software revenue 236.4 236.4 221.4 221.4 7% 7%
ENOVIA software revenue 73.6 73.6 70.9 70.9 4% 4%
SOLIDWORKS software revenue 174.2 174.2 151.5 151.5 15% 15%
Other software revenue 186.0 5.9 191.9 168.3 1.8 170.1 11% 13%
Total Revenue breakdown by geography
Americas 233.9 1.9 235.8 215.3 1.2 216.5 9% 9%
Europe 319.4 3.6 323.0 292.3 0.5 292.8 9% 10%
  Asia       206.5   0.4   206.9       183.8   0.4   184.2       12%   12%  
Total Operating Expenses (€ 640.3) € 75.3 (€ 565.0) (€ 568.9) € 57.1 (€ 511.8) 13% 10%
Share-based compensation expense (28.0) 28.0 - (15.5) 15.5 -
Amortization of acquired intangibles (41.2) 41.2 - (39.2) 39.2 -
  Other operating income and expense, net       (6.1)   6.1   -       (2.4)   2.4   -              
Operating Income € 119.5 € 81.2 € 200.7 € 122.5 € 59.2 € 181.7 -2% 10%
Operating Margin 15.7% 26.2% 17.7% 26.2%
Financial revenue & other, net 7.2 (6.7) 0.5 (9.2) 5.4 (3.8) -178% -113%
Income tax expense (40.3) (23.8) (64.1) (22.6) (23.4) (46.0) 78% 39%
Non-controlling interest (1.4) (1.4) (0.8) (0.8) 75% 75%
Net Income attributable to shareholders € 85.0 € 50.7 € 135.7 € 89.9 € 41.2 € 131.1 -5% 4%
  Diluted Net Income Per Share (3)       € 0.33   € 0.20   € 0.53       € 0.35   € 0.16   € 0.51       -6%   4%  

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