** 2013 EPS adjusted to reflect the two-for-one stock split effected on July 17, 2014
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DASSAULT SYSTEMES |
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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS) |
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| (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, | December 31, | December 31, | December 31, | |||||
| 2014 | 2013 | 2014 | 2013 | |||||
| New licenses revenue | 199,2 | 156,9 | 579,4 | 500,1 | ||||
| Periodic licenses, maintenance and other software-related revenue | 393,0 | 354,2 | 1 455,6 | 1 380,7 | ||||
| Software revenue | 592,2 | 511,1 | 2 035,0 | 1 880,8 | ||||
| Services and other revenue | 81,0 | 54,3 | 259,3 | 185,3 | ||||
| Total Revenue | € 673,2 | € 565,4 | € 2 294,3 | € 2 066,1 | ||||
| Cost of software revenue (excluding amortization of acquired intangibles) | (36,5) | (26,5) | (117,3) | (97,7) | ||||
| Cost of services and other revenue | (73,2) | (43,3) | (225,9) | (163,7) | ||||
| Research and development | (111,6) | (96,5) | (409,7) | (375,5) | ||||
| Marketing and sales | (203,8) | (170,1) | (748,5) | (665,2) | ||||
| General and administrative | (50,4) | (40,2) | (189,4) | (153,4) | ||||
| Amortization of acquired intangibles | (41,2) | (25,4) | (133,4) | (100,9) | ||||
| Other operating income and expense, net | (7,9) | 2,7 | (39,3) | (6,7) | ||||
| Total Operating Expenses | (€ 524,6) | (€ 399,3) | (€ 1 863,5) | (€ 1 563,1) | ||||
| Operating Income | € 148,6 | € 166,1 | € 430,8 | € 503,0 | ||||
| Financial revenue and other, net | 2,0 | 2,7 | 15,0 | 18,0 | ||||
| Income before income taxes | 150,6 | 168,8 | 445,8 | 521,0 | ||||
| Income tax expense | (50,2) | (59,9) | (153,3) | (165,8) | ||||
| Net Income | 100,4 | 108,9 | 292,5 | 355,2 | ||||
| Non-controlling interest | (1,0) | (0,8) | (1,2) | (2,9) | ||||
| Net Income attributable to equity holders of the parent | € 99,4 | € 108,1 | € 291,3 | € 352,3 | ||||
| Basic net income per share | 0,39 | 0,43 | 1,16 | 1,41 | ||||
| Diluted net income per share | € 0,39 | € 0,43 | € 1,14 | € 1,38 | ||||
| Basic weighted average shares outstanding (in millions) | 251,7 | 250,9 | 250,9 | 249,7 | ||||
| Diluted weighted average shares outstanding (in millions) | 255,3 | 255,8 | 255,3 | 255,2 | ||||
