Comparable IFRS financial information and a reconciliation of the IFRS and non-IFRS measures are set forth in the separate tables within this Attachment.
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| Non-IFRS Revenue | € 566.0 | € 568.2 | (0%) | 5% | € 2,072.8 | € 2,038.5 | 2% | 5% | ||||||||||
| Non-IFRS Revenue breakdown by activity | ||||||||||||||||||
| Software revenue | 511.7 | 515.5 | (1%) | 4% | 1,887.5 | 1,853.4 | 2% | 5% | ||||||||||
| of which new licenses revenue | 156.9 | 164.6 | (5%) | 0% | 500.1 | 532.3 | (6%) | (2%) | ||||||||||
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of which periodic licenses, maintenance and other software-related revenue |
354.8 | 350.9 | 1% | 6% | 1,387.4 | 1,321.1 | 5% | 8% | ||||||||||
| Services and other revenue | 54.3 | 52.7 | 3% | 8% | 185.3 | 185.1 | 0% | 4% | ||||||||||
| Recurring software revenue | 351.1 | 349.6 | 0% | 6% | 1,379.4 | 1,314.6 | 5% | 8% | ||||||||||
| Non-IFRS software revenue breakdown by product line | ||||||||||||||||||
| CATIA software revenue | 215.3 | 229.2 | (6%) | (3%) | 818.9 | 827.2 | (1%) | 0% | ||||||||||
| ENOVIA software revenue | 72.4 | 72.9 | (1%) | 5% | 249.4 | 258.5 | (4%) | 1% | ||||||||||
| SOLIDWORKS software revenue | 104.3 | 103.4 | 1% | 7% | 409.5 | 403.2 | 2% | 6% | ||||||||||
| Other software revenue | 119.7 | 110.0 | 9% | 17% | 409.7 | 364.5 | 12% | 19% | ||||||||||
| Non-IFRS Revenue breakdown by geography | ||||||||||||||||||
| Americas | 149.5 | 154.0 | (3%) | 2% | 569.6 | 567.3 | 0% | 4% | ||||||||||
| Europe | 273.0 | 266.7 | 2% | 4% | 940.2 | 910.9 | 3% | 4% | ||||||||||
| Asia | 143.5 | 147.5 | (3%) | 9% | 563.0 | 560.3 | 0% | 8% | ||||||||||
| Non-IFRS operating income | € 197.4 | € 197.4 | 0% | € 652.8 | € 644.3 | 1% | ||||||||||||
| Non-IFRS operating margin | 34.9% | 34.7% | 31.5% | 31.6% | ||||||||||||||
| Non-IFRS net income | 128.6 | 128.4 | 0% | 445.5 | 424.5 | 5% | ||||||||||||
| Non-IFRS diluted net income per share | € 1.01 | € 1.02 | (1%) | € 3.49 | € 3.37 | 4% | ||||||||||||
| Closing headcount | 10,685 | 10,123 | 6% | 10,685 | 10,123 | 6% | ||||||||||||
| Average Rate USD per Euro | 1.36 | 1.30 | 5% | 1.33 | 1.28 | 3% | ||||||||||||
| Average Rate JPY per Euro | 136.5 | 105.1 | 30% | 129.7 | 102.5 | 27% | ||||||||||||
