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

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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