| 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 | |||||||
| March 31, | March 31, | |||||||
| 2017 | 2016 | |||||||
| New licenses and other software-related revenue | 173.0 | 159.6 | ||||||
| Periodic licenses, maintenance | 497.2 | 452.5 | ||||||
| Software revenue | 670.2 | 612.1 | ||||||
| Services revenue | 89.6 | 79.3 | ||||||
| Total Revenue | € 759.8 | € 691.4 | ||||||
| Cost of software revenue (excluding amortization of acquired intangibles) | (40.4) | (37.5) | ||||||
| Cost of services and other revenue | (82.8) | (77.1) | ||||||
| Research and development | (149.7) | (130.5) | ||||||
| Marketing and sales | (259.8) | (227.8) | ||||||
| General and administrative | (60.3) | (54.4) | ||||||
| Amortization of acquired intangibles | (41.2) | (39.2) | ||||||
| Other operating income and expense, net | (6.1) | (2.4) | ||||||
| Total Operating Expenses | (640.3) | (568.9) | ||||||
| Operating Income | € 119.5 | € 122.5 | ||||||
| Financial revenue and other, net | 7.2 | (9.2) | ||||||
| Income before income taxes | 126.7 | 113.3 | ||||||
| Income tax expense | (40.3) | (22.6) | ||||||
| Net Income | € 86.4 | € 90.7 | ||||||
| Non-controlling interest | (1.4) | (0.8) | ||||||
| Net Income attributable to equity holders of the parent | € 85.0 | € 89.9 | ||||||
| Basic net income per share | 0.33 | 0.35 | ||||||
| Diluted net income per share | € 0.33 | € 0.35 | ||||||
| Basic weighted average shares outstanding (in millions) | 253.8 | 253.7 | ||||||
| Diluted weighted average shares outstanding (in millions) | 257.3 | 257.2 | ||||||
| Three months ended March 31, 2017 | ||||||||
| Change* | Change in cc** | |||||||
| IFRS Revenue | 10% | 7% | ||||||
| IFRS Revenue by activity | ||||||||
| Software revenue | 9% | 7% | ||||||
| Services Revenue | 13% | 11% | ||||||
| IFRS Software Revenue by product line | ||||||||
| CATIA software revenue | 7% | 4% | ||||||
| ENOVIA software revenue | 4% | 2% | ||||||
| SOLIDWORKS software revenue | 15% | 12% | ||||||
| Other software revenue | 11% | 8% | ||||||
| IFRS Revenue by geography | ||||||||
| Americas | 9% | 5% | ||||||
| Europe | 9% | 10% | ||||||
| Asia | 12% | 7% | ||||||
*Variation compared to the same period in the prior year. **In constant
currencies
