Founded in 1973, ESI Group is a leading innovator in Virtual Prototyping solutions and a global enabler of industrial transformation. Thanks to the company’s unique know-how in the physics of materials, it has developed and refined, over the last 45 years, advanced simulation capabilities. Having identified gaps in the traditional approach to Product Lifecycle Management (PLM), ESI has introduced a holistic methodology centered on industrial productivity and product performance throughout its entire lifecycle, i.e. Product Performance Lifecycle™, from engineering to manufacturing and in operation.
Present in more than 40 countries, and in major industrial sectors, ESI employs 1200 high level specialists. In 2019, its turnover was 146M€. ESI is headquartered in France and is listed on compartment B of Euronext Paris.
For further information, go to www.esi-group.com.
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Appendix 1
Consolidated financial statements
Annual results Press Release
23/03/2020
1. Consolidated income statement
(in € thousands) |
December 31, 2019 |
January 31, 2019 |
Licenses and maintenance |
75,320 |
109,836 |
Consulting |
25,718 |
28,793 |
Others |
1,159 |
784 |
REVENUE |
102,197 |
139,413 |
Cost of sales |
(33,873) |
(37,907) |
Research and development costs |
(29,832) |
(31,718) |
Selling and marketing expenses |
(38,841) |
(43,042) |
General and administrative expenses |
(21,476) |
(19,970) |
CURRENT OPERATING RESULT |
(21,825) |
6,776 |
Other operating income and expenses |
1 |
233 |
INCOME FROM OPERATIONS |
(21,824) |
7,010 |
FINANCIAL RESULT |
(2,563) |
(1,277) |
Share of profit of associates |
26 |
106 |
INCOME BEFORE INCOME TAX EXPENSE AND MINORITY INTERESTS |
(24,360) |
5,839 |
Provision for income tax |
3,446 |
(2,505) |
NET INCOME BEFORE MINORITY INTERESTS |
(20,914) |
3,334 |
Minority interests |
32 |
0 |
NET INCOME (GROUP SHARE) |
(20,946) |
3,334 |
Earnings per share (in €) |
(4.06) |
0.59 |
Diluted earnings per share (in €) |
(4.01) |
0.59 |
Statement of comprehensive income
(In € thousands) |
December 31, 2019 |
January 31, 2019 |
NET INCOME BEFORE MINORITY INTERESTS |
(20,914) |
3,334 |
| Other comprehensive income recycled to income |
|
|
| Change in the fair value of hedging instruments |
(12) |
15 |
| Translation differences |
866 |
(534) |
| Other comprehensive income (loss) not recycled to income |
|
|
| Actuarial gains and losses |
(688) |
(201) |
| INCOME AND EXPENSES RECORDED DIRECTLY IN EQUITY |
166 |
(720) |
| COMPREHENSIVE INCOME |
(20,748) |
2,614 |
| Attributable to Group equity holders |
(20,792) |
2,599 |
| Attributable to minority interests |
44 |
15 |
2. Consolidated balance sheet
