Dassault Systèmes Reports Solid Q3 and Upgrades Q4 and Full Year 2012 Financial Objectives

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS)
(unaudited; in millions of Euros, except per share data)

 
      Three months ended       Nine months ended
       

September 30,
2012

     

September 30,
2011

     

September 30,
2012

     

September 30,
2011

New licenses revenue 119.5       100.2       367.7       309.6

Periodic licenses, maintenance and product
development revenue

335.2       294.0       964.7       845.2
Software revenue 454.7 394.2 1,332.4 1,154.8
Services and other revenue 44.8       38.6       132.4       116.1
Total Revenue € 499.5 € 432.8 € 1,464.8 € 1,270.9

Cost of software revenue (excluding amortization
of acquired intangibles)

(21.8) (18.7) (66.2) (56.5)
Cost of services and other revenue (41.5) (40.6) (127.5) (126.5)
Research and development (97.6) (80.7) (276.9) (240.7)
Marketing and sales (152.3) (127.6) (462.8) (387.1)
General and administrative (45.2) (33.8) (118.5) (100.6)
Amortization of acquired intangibles (25.4) (20.7) (68.7) (62.5)
Other operating income and expense, net (4.3)       (2.5)       (0.2)       (4.8)
Total Operating Expenses (€ 388.1)       (€ 324.6)       (€ 1,120.8)       (€ 978.7)
Operating Income € 111.4 € 108.2 € 344.0 € 292.2
Financial revenue and other, net 6.8       1.8       11.9       6.2
Income before income taxes 118.2 110.0 355.9 298.4
Income tax expense (35.5) (33.1) (114.7) (93.3)
Net Income 82.7 76.9 241.2 205.1
Non-controlling interest (0.1)       (0.5)       (2.2)       (0.6)

Net Income attributable to equity holders of
the parent

€ 82.6       € 76.4       € 239.0       € 204.5
Basic net income per share 0.67       0.63       1.94       1.69
Diluted net income per share € 0.66       € 0.62       € 1.90       € 1.65

Basic weighted average shares outstanding (in
millions)

123.4       121.4       123.1       121.3

Diluted weighted average shares outstanding (in
millions)

      126.0       123.7       125.7       123.9
 

IFRS revenue variation as reported and in constant currencies

 
 
Three months ended September 30, 2012       Nine months ended September 30, 2012
        Change*       Change in cc**       Change*       Change in cc**
IFRS Revenue 15% 8% 15% 10%
IFRS Revenue by activity
Software Revenue 15% 8% 15% 10%
Services and other Revenue 16% 9% 14% 9%
IFRS Software Revenue by product line
PLM software revenue 15% 8% 14% 9%
of which CATIA software revenue 9% 5% 10% 6%
of which ENOVIA software revenue 12% 3% 17% 9%
SOLIDWORKS 18% 9% 20% 12%
IFRS Revenue by geography
Americas 26% 12% 17% 6%
Europe 5% 2% 12% 10%
Asia       23%       16%       20%       13%

* Variation compared to the same period in the prior year. ** In constant currencies.

 

DASSAULT SYSTEMES

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