Dassault Systèmes Reports Q3 and YTD EPS Up Double-Digits and Reaffirms 2018 Growth Objectives

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, 2017 filed with the AMF on March 21, 2018. 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 September 30,   Change
 

2018
IFRS

 

Adjustment
(1)

 

2018
Non-IFRS

 

2017
IFRS

 

Adjustment
(1)

 

2017
Non-IFRS

  IFRS  

Non-IFRS
(2)

Total Revenue IAS18 € 826.9   € 4.8   € 831.7   € 751.4   € 1.5   € 752.9 10%   10%
Total Revenue IAS18 breakdown by activity
Software revenue 733.7 4.3 738.0 669.1 1.5 670.6 10% 10%
Licenses and other software revenue 188.4 188.4 175.2 175.2 8% 8%
Subscription and Support revenue 545.3 4.3 549.5 493.9 1.5 495.4 10% 11%
Recurring portion of Software revenue 74% 74% 74% 74%
Services revenue 93.2 0.5 93.7 82.3 82.3 13% 14%

Total Software Revenue IA18 breakdown by product
line

CATIA software revenue 245.3 1.2 246.5 230.3 230.3 7% 7%
ENOVIA software revenue 81.8 81.8 77.6 77.6 5% 5%
SOLIDWORKS software revenue 177.5 177.5 166.2 166.2 7% 7%
Other software revenue 229.1 3.1 232.2 195.0 1.5 196.5 17% 18%
Total Revenue IAS18 breakdown by geography
Americas 254.0 2.9 257.0 227.5 0.4 227.9 12% 13%
Europe 342.4 1.6 344.0 316.3 1.0 317.3 8% 8%
Asia   230.4   0.3   230.7   207.6   0.1   207.7   11%   11%
Total Operating Expenses (€ 652.6) € 77.5 (€ 575.1) (€ 591.5) € 79.3 (€ 512.2) 10% 12%
Share-based compensation expense (31.5) 31.5 - (31.7) 31.7 -
Amortization of acquired intangibles (43.8) 43.8 - (39.1) 39.1 -
Other operating income and expense, net   (2.2)   2.2   -   (8.5)   8.5   -        
Operating Income € 174.3 € 82.3 € 256.6 € 159.9 € 80.8 € 240.7 9% 7%
Operating Margin 21.1% 30.9% 21.3% 32.0%
Financial revenue & other, net 3.5 (1.3) 2.2 (1.6) 1.9 0.4 N/A N/A
Income tax expense (51.5) (23.7) (75.3) (52.1) (23.8) (75.8) -1% -1%
Non-controlling interest 2.7 (1.4) 1.3 0.3 0.3
Net Income attributable to shareholders € 129.0 € 55.8 € 184.8 € 106.5 € 59.1 € 165.6 21% 12%
Diluted Net Income Per Share (3)   € 0.49   € 0.22   € 0.71   € 0.41   € 0.23   € 0.64   20%   11%
 

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