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IAS 18 DASSAULT SYSTEMES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS) (unaudited; in millions of Euros, except per share data) |
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| In millions of Euros, except per share data and percentages | Three months ended | |||
| March 31, | March 31, | |||
| 2018 | 2017 | |||
| Licenses and other software revenue | 180.5 | 173.0 | ||
| Subscription and Support revenue | 505.3 | 497.2 | ||
| Software revenue | 685.7 | 670.2 | ||
| Services revenue | 83.5 | 89.6 | ||
| Total Revenue IFRS -IAS18 | € 769.4 | € 759.8 | ||
| Cost of software revenue (excluding amortization of acquired intangibles) | (40.9) | (40.4) | ||
| Cost of services and other revenue | (79.4) | (82.8) | ||
| Research and development | (152.7) | (149.7) | ||
| Marketing and sales | (253.0) | (259.8) | ||
| General and administrative | (69.7) | (60.3) | ||
| Amortization of acquired intangibles | (41.8) | (41.2) | ||
| Other operating income and expense, net | (2.5) | (6.1) | ||
| Total Operating Expenses | (639.9) | (640.3) | ||
| Operating Income | € 129.3 | € 119.5 | ||
| Financial revenue and other, net | 4.7 | 7.2 | ||
| Income before income taxes | 134.0 | 126.7 | ||
| Income tax expense | (33.5) | (40.3) | ||
| Net Income | € 100.6 | € 86.4 | ||
| Non-controlling interest | 0.3 | (1.4) | ||
| Net Income attributable to equity holders of the parent | € 100.8 | € 85.0 | ||
| Basic net income per share | 0.39 | 0.33 | ||
| Diluted net income per share | € 0.39 | € 0.33 | ||
| Basic weighted average shares outstanding (in millions) | 256.9 | 253.8 | ||
| Diluted weighted average shares outstanding (in millions) | 259.3 | 257.3 | ||
| Three months ended March 31, 2018 | ||||
| Change* | Change in cc** | |||
| IFRS Revenue IFRS -IAS18 | 1% | 10% | ||
| IFRS Revenue by activity | ||||
| Software revenue | 2% | 11% | ||
| Services revenue | -7% | 0% | ||
| IFRS Software Revenue by product line | ||||
| CATIA software revenue | 0% | 5% | ||
| ENOVIA software revenue | -1% | 11% | ||
| SOLIDWORKS software revenue | -1% | 13% | ||
| Other software revenue | 9% | 17% | ||
| IFRS Revenue by geography | ||||
| Americas | -4% | 11% | ||
| Europe | 2% | 6% | ||
| Asia | 6% | 15% | ||
*Variation compared to the same period in the prior year. **In constant
currencies
