** 2014 EPS adjusted to reflect the two-for-one stock split effected on July 17, 2014
|
DASSAULT SYSTEMES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS) (unaudited; in millions of Euros, except per share data) |
|||||||||||||
|
|
Three months ended | Six months ended | |||||||||||
|
In millions of Euros, except per share data and
|
June 30, | June 30, | June 30, | June 30, | |||||||||
| 2015 | 2014 | 2015 | 2014 | ||||||||||
| New licenses revenue | 177,4 | 139,6 | 333,9 | 257,7 | |||||||||
| Periodic licenses, maintenance and other software-related revenue | 450,4 | 356,0 | 872,1 | 687,5 | |||||||||
| Software revenue | 627,8 | 495,6 | 1 206,0 | 945,2 | |||||||||
| Services and other revenue | 87,9 | 61,2 | 161,2 | 113,8 | |||||||||
| Total Revenue | € 715,7 | € 556,8 | € 1 367,2 | € 1 059,0 | |||||||||
| Cost of software revenue (excluding amortization of acquired intangibles) | (35,3) | (27,4) | (72,0) | (52,1) | |||||||||
| Cost of services and other revenue | (74,2) | (48,6) | (145,0) | (95,1) | |||||||||
| Research and development | (128,4) | (107,6) | (251,6) | (194,4) | |||||||||
| Marketing and sales | (228,2) | (187,1) | (445,7) | (362,9) | |||||||||
| General and administrative | (50,4) | (45,6) | (100,9) | (95,5) | |||||||||
| Amortization of acquired intangibles | (37,5) | (30,1) | (77,6) | (57,5) | |||||||||
| Other operating income and expense, net | (4,0) | (10,8) | (6,2) | (21,6) | |||||||||
| Total Operating Expenses | (€ 558,0) | (€ 457,2) | (€ 1 099,0) | (€ 879,1) | |||||||||
| Operating Income | € 157,7 | € 99,6 | € 268,2 | € 179,9 | |||||||||
| Financial revenue and other, net | 3,1 | 3,5 | 3,8 | 7,4 | |||||||||
| Income before income taxes | 160,8 | 103,1 | 272,0 | 187,3 | |||||||||
| Income tax expense | (59,1) | (36,6) | (99,3) | (66,8) | |||||||||
| Net Income | 101,7 | 66,5 | 172,7 | 120,5 | |||||||||
| Non-controlling interest | (1,4) | 0,0 | (2,5) | (0,1) | |||||||||
| Net Income attributable to equity holders of the parent | € 100,3 | € 66,5 | € 170,2 | € 120,4 | |||||||||
| Basic net income per share * | 0,40 | 0,27 | 0,68 | 0,48 | |||||||||
| Diluted net income per share * | € 0,39 | € 0,26 | € 0,67 | € 0,47 | |||||||||
| Basic weighted average shares outstanding (in millions) * | 252,4 | 250,2 | 252,1 | 250,3 | |||||||||
| Diluted weighted average shares outstanding (in millions) * | 256,1 | 254,9 | 255,9 | 255,0 | |||||||||
