Dassault Systèmes Reports Q3 and YTD EPS Up Double-Digits and Reaffirms 2018 Growth Objectives

Bernard Charlès, Dassault Systèmes’ Vice Chairman and Chief Executive Officer commented, “We see a global Industry Renaissance: companies across all industries are reinventing themselves to provide new categories of experiences revealing new categories of customers. In all sectors that we serve – starting with Transportation and Mobility, Aerospace and Defense and Energy, Processes and Utilities – we observe a radical transformation of the offer. All businesses are putting their next generation portfolio at the top of their agenda.

This long term trend is going to accelerate with the ‘platform factor’. Indeed, producing new experiences requires excellence in operations and high added value ecosystems. With the 3DEXPERIENCE platform we provide an operating system – for customers to power industry solutions - and a business model – for customers to power their value networks. Moreover, the 3DEXPERIENCE platform on the Cloud enables companies to very quickly launch and create full digital continuity from day 1, as we see both in our commercial business and in our 3DEXPERIENCE Lab, our accelerator for start-ups.

“This will drive sustainable growth opportunities for 2018 and the medium term.”

Third Quarter Financial Summary
(Unaudited)

       

In millions of Euros,
except per share data

IFRS under
IFRS15

IFRS under IAS18

Non-IFRS under
IFRS15

Non-IFRS under IAS18
Q3 2018   Change   Change in cc*   Q3 2018   Change   Change in cc*
Q3 2018 Total Revenue 804.5 826.9   10%   9% 809.2 831.7   10%   10%
Q3 2018 Software Revenue   711.2 733.7   10%   9% 715.5 738.0   10%   9%
Q3 2018 Services Revenue   93.2 93.2   13%   13% 93.7 93.7   14%   13%
Q3 2018 Operating Margin   18.9% 21.1%   -0.2pts     28.9% 30.9%   -1.1pts    
Q3 2018 EPS 0.43 0.49   20%     0.65 0.71   11%   11%
                         

Total Software Revenue in
millions of Euros

IFRS under
IFRS15

IFRS under IAS18

Non-IFRS under
IFRS15

Non-IFRS under IAS18
Q3 2018   Q3 2017   Change in cc*   Q3 2018   Q3 2017   Change in cc*
Americas 203.0 216.1   200.5   7% 205.7 218.8   200.9   8%
Europe 294.8 303.9   277.7   8% 296.1 305.2   278.7   8%
Asia 213.4 213.7   190.9   13% 213.7 214.0   191.0   13%

* In constant currencies

 

Third Quarter 2018 versus 2017 Financial Comparisons on an IAS 18 Basis

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