Dassault Systèmes’ Third Quarter Non-IFRS Software Revenue Up 8% with Non-IFRS New Licenses Revenue Growth of 12% in Constant Currencies

* In constant currencies

DASSAULT SYSTEMES
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS)
(unaudited; in millions of Euros, except per share data)

         
In millions of Euros, except per share data and percentages   Three months ended   Nine months ended
September 30,   September 30,   September 30,   September 30,
    2017   2016   2017   2016
New licenses and Other software revenue 175.2 164.6 560.0 518.7
Periodic and Maintenance revenue 493.9   482.2   1,497.8   1,409.7
Software revenue 669.1 646.8 2,057.8 1,928.4
Services revenue 82.3   88.4   259.8   252.2
Total Revenue € 751.4 € 735.2 € 2,317.6 € 2,180.6
Cost of software revenue (excluding amortization of acquired intangibles) (38.0) (36.9) (116.4) (112.1)
Cost of services and other revenue (72.7) (74.6) (234.5) (230.4)
Research and development (140.6) (131.8) (446.5) (401.0)
Marketing and sales (232.1) (224.1) (750.4) (684.1)
General and administrative (60.5) (56.3) (182.3) (166.7)
Amortization of acquired intangibles (39.1) (37.8) (119.6) (115.2)
Other operating income and expense, net (8.5)   (12.8)   (19.1)   (26.3)
Total Operating Expenses (591.5)   (574.3)   (1,868.8)   (1,735.8)
Operating Income € 159.9 € 160.9 € 448.8 € 444.8
Financial revenue and other, net (1.6)   (0.8)   20.9   (17.6)
Income before income taxes 158.3 160.1 469.7 427.2
Income tax expense (52.1) (45.1) (154.2) (118.6)
Net Income € 106.2 € 115.0 € 315.5 € 308.6
Non-controlling interest 0.3   (1.9)   (1.0)   (4.3)
Net Income attributable to equity holders of the parent € 106.5   € 113.1   € 314.5   € 304.3
Basic net income per share 0.42   0.44   1.23   1.20
Diluted net income per share € 0.41   € 0.44   € 1.22   € 1.18
Basic weighted average shares outstanding (in millions) 255.5   254.3   254.7   254.0
Diluted weighted average shares outstanding (in millions)   258.5   257.7   258.0   257.4

IFRS revenue variation as reported and in constant currencies

         
  Three months ended September 30, 2017   Nine months ended September 30, 2017
    Change*   Change in cc**   Change*   Change in cc**
IFRS Revenue 2%   6%   6%   6%
IFRS Revenue by activity
Software revenue 3% 8% 7% 7%
Services Revenue -7% -3% 3% 3%
IFRS Software Revenue by product line
CATIA software revenue -3% -1% 2% 1%
ENOVIA software revenue 1% 5% 3% 3%
SOLIDWORKS software revenue 9% 16% 13% 14%
Other software revenue 8% 13% 9% 9%
IFRS Revenue by geography
Americas 1% 7% 7% 6%
Europe 5% 7% 6% 7%
Asia   0%   5%   6%   5%

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