Dassault Systèmes Reports Solid Second Quarter Performance and Reconfirms Full Year Outlook

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   Three months ended June 30,   Change
2014   Adjustment (1)   2014   2013   Adjustment (1)   2013   IFRS   Non-IFRS (2)
    IFRS       non-IFRS   IFRS       non-IFRS        
Total Revenue € 556.8 13.3 € 570.1 € 522.0 (0.1) € 521.9 7% 9%
Total Revenue breakdown by activity
Software revenue 495.6 12.4 508.0 474.5 (0.1) 474.4 4% 7%
New Licenses 139.6 0.4 140.0 128.8 8% 9%
Other software-related revenue 2.5 1.8
Periodic Licenses and Maintenance 353.5 12.0 365.5 343.9 (0.1) 343.8 3% 6%
Recurring portion of Software revenue 71% 72% 72% 72%
Services and other revenue 61.2 0.9 62.1 47.5 29% 31%
Total Software Revenue breakdown by product line
CATIA software revenue 216.8 208.0 4%
ENOVIA software revenue 65.3 64.7 1%
SOLIDWORKS software revenue 107.8 104.9 3%
Other software revenue 105.7 12.4 118.1 96.9 (0.1) 96.8 9% 22%
Total Revenue breakdown by geography
Americas 156.9 6.0 162.9 145.4 (0.1) 145.3 8% 12%
Europe 259.2 5.0 264.2 231.1 231.1 12% 14%
Asia   140.7   2.3   143.0   145.5       145.5   (3%)   (2%)
Total Operating Expenses (€ 457.2) 49.3 (€ 407.9) (€ 402.2) 37.0 (€ 365.2) 14% 12%
Share-based compensation expense (8.4) 8.4 - (9.3) 9.3 - - -
Amortization of acquired intangibles (30.1) 30.1 - (24.5) 24.5 - - -
Other operating income and expense, net   (10.8)   10.8   -   (3.2)   3.2   -   -   -
Operating Income € 99.6 62.6 € 162.2 € 119.8 36.9 € 156.7 (17%) 4%
Operating Margin 17.9% 28.5% 23.0% 30.0%
Financial revenue & other, net 3.5 0.0 3.5 5.7 (0.1) 5.6 (39%) (38%)
Income tax expense (36.6) (20.4) (57.0) (43.7) (11.8) (55.5) (16%) 3%
Non-controlling interest 0.0 (0.1) (0.1) (0.8) 0.0 (0.8) (100%) (88%)
Net Income attributable to shareholders € 66.5 42.1 € 108.6 € 81.0 25.0 € 106.0 (18%) 2%
Diluted Net Income Per Share (3)   € 0.52   0.33   € 0.85   € 0.64   0.19   € 0.83   (19%)   2%

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15  Next Page »



Review Article Be the first to review this article

Airbus

Featured Video
Jobs
Business Partner Manager for Cityworks - Azteca Systems, LLC at Sandy, UT
GIS Analyst II for Air Worldwide at Boston, MA
Mechanical Engineer for IDEX Corporation at West Jordan,, UT
Senior Structural Engineer for Design Everest at San Francisco, CA
Upcoming Events
RoboUniverse San Diego at San Diego CA - Dec 14 - 15, 2016
DGI 2017 at QEII Centre London United Kingdom - Jan 23 - 25, 2017
Geospatial World Forum 2017 Hyderabad at Hyderabad International Convention Center P.O Bag 1101, Cyberabad Post Office Hyderabad Telangana India - Jan 23 - 25, 2017
Trimble
Teledyne Optech
CADalog.com - Countless CAD add-ons, plug-ins and more.



Internet Business Systems © 2016 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation TechJobsCafe - Technical Jobs and Resumes  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy