Dassault Systèmes Reports Strong 3DEXPERIENCE-driven Growth with Fourth Quarter Total Revenue up 13% and Software Revenue up 11% at Constant Currency

DASSAULT SYSTEMES
NON-IFRS IFRS 15 FINANCIAL INFORMATION
(unaudited; in millions of Euros, except per share data, headcount and exchange rates)

In millions of Euros, except per share data and percentages   Three months ended   Twelve months ended  
 

December 31,
2018

 

December 31,
2018

 
Non-IFRS-IFRS15 Revenue   € 1,030.6   € 3,491.1  
           
Non-IFRS-IFRS15 Revenue breakdown by activity          
Software revenue   898.3   3,093.9  
of which licenses and other software revenue   333.9   918.5  
of which subscription and support revenue   564.4   2,175.3  
Services revenue   132.3   397.2  
           
Non-IFRS-IFRS15 software revenue breakdown by product line          
CATIA software revenue   288.6   1,031.0  
ENOVIA software revenue   115.7   358.5  
SOLIDWORKS software revenue   209.3   742.5  
Other software revenue   284.7   961.9  
           
Non-IFRS-IFRS15 Revenue breakdown by geography          
Americas   288.1   1,010.0  
Europe   483.9   1,527.5  
Asia   258.6   953.6  
           
Non-IFRS-IFRS15 operating income   € 376.5   € 1,112.5  
Non-IFRS-IFRS15 operating margin   36.5%   31.9%  
Non-IFRS net income attributable to shareholders   € 276.2   € 812.5  
Non-IFRS-IFRS15 diluted net income per share   € 1.06   € 3.12  
Closing headcount*   17,030   17,030  
           
Average Rate USD per Euro   1.14   1.18  
Average Rate JPY per Euro   128.80   130.40  

* Headcount includes subcontractors

 
   

IFRS 15

DASSAULT SYSTEMES
CONDENSED CONSOLIDATED STATEMENT 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

 

Twelve months
ended

 
  December 31,
2018
  December 31,
2018
 
Licenses and other software revenue   333.9   918.5  
Subscription and Support revenue   561.5   2,163.3  
Software revenue   895.4   3,081.8  
Services revenue   131.2   395.6  
Total Revenue IFRS -IFRS15   € 1,026.6   € 3,477.4  

Cost of software revenue (excluding amortization
of acquired intangibles)

  (44.0)   (162.0)  
Cost of services and other revenue   (100.5)   (348.8)  
Research and development   (163.3)   (631.1)  
Marketing and sales   (297.4)   (1,069.8)  
General and administrative   (77.8)   (287.4)  
Amortization of acquired intangibles   (45.3)   (171.6)  
Other operating income and expense, net   (29.3)   (38.4)  
Total Operating Expenses   (757.6)   (2,709.2)  
Operating Income   € 268.9   € 768.2  
Financial revenue and other, net   2.9   15.5  
Income before income taxes   271.9   783.8  
Income tax expense   (83.8)   (220.4)  
Net Income   € 188.1   € 563.4  
Non-controlling interest   2.9   6.0  

Net Income attributable to equity holders of
the parent

  € 191.0   € 569.4  
Basic net income per share   0.74   2.20  
Diluted net income per share   € 0.73   € 2.18  

Basic weighted average shares outstanding (in
millions)

  259.0   258.4  

Diluted weighted average shares outstanding (in
millions)

  260.6   260.8  
           

IFRS 15

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