Dassault Systèmes Raises EPS Guidance for 2018

IAS 18

DASSAULT SYSTEMES
NON-IFRS IAS 18 FINANCIAL INFORMATION
(unaudited; in millions of Euros, except per share data, headcount and exchange rates)

Non-IFRS key figures exclude the effects of adjusting the carrying value of acquired companies’ deferred revenue, share-based compensation expense and related social charges, amortization of acquired intangible assets, other operating income and expense, net, certain one-time financial revenue items and the income tax effects of these non-IFRS adjustments.

Comparable IFRS financial information and a reconciliation of the IFRS and non-IFRS measures are set forth in the separate tables within this Attachment.

                 
In millions of Euros, except per share data and percentages   Three months ended   Six months ended
    June 30, 2018   June 30, 2017   Change   Change in cc*   June 30, 2018   June 30, 2017   Change   Change in cc*
Non-IFRS-IAS18 Revenue € 840.3   € 810.6   4%   8%   € 1,611.4   € 1,576.3   2%   9%
 
Non-IFRS-IAS18 Revenue breakdown by activity
Software revenue 752.6 722.7 4% 9% 1,440.2 1,398.8 3% 9%
of which licenses and other software revenue 218.9 211.8 3% 8% 399.3 384.8 4% 10%
of which subscription and support revenue 533.7 510.9 4% 9% 1,040.9 1,014.0 3% 9%
Services revenue 87.7 87.9 0% 4% 171.2 177.5 -4% 2%
 
Non-IFRS-IAS18 software revenue breakdown by product line
CATIA software revenue 254.9 249.7 2% 5% 491.9 486.2 1% 5%
ENOVIA software revenue 87.9 84.4 4% 9% 160.8 158.0 2% 7%
SOLIDWORKS software revenue 187.1 176.7 6% 11% 360.3 350.9 3% 12%
Other software revenue 222.7 211.9 5% 11% 427.3 403.8 6% 13%
 
Non-IFRS-IAS18 Revenue breakdown by geography
Americas 252.3 258.1 -2% 6% 477.5 493.9 -3% 8%
Europe 353.2 337.1 5% 6% 679.7 660.1 3% 5%
Asia   234.8   215.4   9%   14%   454.2   422.3   8%   15%
 
Non-IFRS-IAS18 operating income € 253.6 € 243.8 4% € 462.0 € 444.5 4%
Non-IFRS-IAS18 operating margin 30.2% 30.1% 28.7% 28.2%
Non-IFRS net income attributable to shareholders € 186.8 € 159.4 17% € 339.0 € 295.1 15%
Non-IFRS-IAS18 diluted net income per share   € 0.72   € 0.62   16%   22%   € 1.30   € 1.15   13%   23%
Closing headcount   16,221   15,457   5%       16,221   15,457   5%    
 
Average Rate USD per Euro 1.19 1.10 8% 1.21 1.08 12%
Average Rate JPY per Euro   130.0   122.6   6%       131.60   121.80   8%    

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