Dassault Systèmes Reports First Quarter Financial Results With Recurring Software, Operating Margin and EPS At the High End of Its Non-IFRS Guidance

(1) Excluding ENOVIA Life Sciences Compliance and Quality Management (Q1 2019: €3.3m)

(2) Including ENOVIA Life Sciences Compliance and Quality Management (Q1 2019: €3.3m)

 


DASSAULT SYSTEMES

ACQUISITIONS AND FOREIGN EXCHANGE IMPACT

(unaudited; in millions of Euros)

In millions of Euros

Non-IFRS reported

o/w growth at constant rate and scope

o/w  change of scope impact at current year rate

o/w FX impact on previous year figures

Q1 2020

Q1 2019

Change

Revenue QTD

1,144.4

964.0

180.4

(9.0)

175.4

13.9

 

 


DASSAULT SYSTEMES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS)

(unaudited; in millions of Euros, except per share data and percentages)

In millions of Euros, except per share data and percentages

IFRS reported

Three months ended

March 31,

March 31,

2020

2019

Licenses and other software revenue

172.3

213.2

Subscription and Support revenue

841.9

642.0

Software revenue

1,014.2

855.3

Services revenue

120.5

103.6

Total Revenue

€ 1,134.7

€ 958.9

Cost of software revenue (1)

(76.5)

(45.2)

Cost of services and other revenue

(119.9)

(100.6)

Research and development

(230.2)

(180.3)

Marketing and sales

(331.3)

(291.2)

General and administrative

(97.4)

(76.7)

Amortization of acquired intangible assets and of tangible assets revaluation

(109.4)

(50.1)

Other operating income and expense, net

(18.9)

0.9

Total Operating Expenses

(983.7)

 (743.1)

Operating Income

€ 151.0

€ 215.8

Financial revenue and other, net

(6.5)

5.2

Income before income taxes

€ 144.5

€ 221.0

Income tax expense

(35.3)

(62.9)

Net Income

€ 109.2

€ 158.0

Non-controlling interest

3.2

2.8

Net Income attributable to equity holders of the parent

€ 112.4

€ 160.8

Basic net income per share

0.43

0.62

Diluted net income per share

€ 0.43

€ 0.62

Basic weighted average shares outstanding (in millions)

259.5

258.8

Diluted weighted average shares outstanding (in millions)

263.2

260.5

(1) Excluding amortization of acquired intangible assets and of tangible assets revaluation

  IFRS reported

Three months ended March 31, 2020

Change (4)

Change in constant currencies

Revenue

18%

17%

Revenue by activity

   

Software revenue

19%

17%

Services revenue

16%

15%

Software Revenue by product line

   

Industrial Innovation

(0)%

(1)%

Of which CATIA

0%

(1)%

Of which ENOVIA (2)

(9)%

(11)%

Life Sciences (3)

380%

368%

Mainstream Innovation

5%

3%

Of which SOLIDWORKS

5%

3%

Revenue by geography

   

Americas

45%

41%

Europe

3%

3%

Asia

10%

9%


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