Dassault Systèmes Reports New Licenses Revenue Growth of 36% in Q2

*In constant currencies

DASSAULT SYSTEMES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (IFRS)

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

   
Three months ended   Six months ended
June 30,   June 30, June 30,   June 30,
    2011   2010   2011   2010
New licenses revenue 110.4 85.4 209.4 161.5
Periodic licenses, maintenance and product development revenue 278.0   261.0   551.2   464.6
Software revenue 388.4 346.4 760.6 626.1
Services and other revenue 40.2   39.2   77.5   71.4
Total Revenue € 428.6 € 385.6 € 838.1 € 697.5
Cost of software revenue (excluding amortization of acquired intangibles) (18.8) (19.4) (37.8) (35.8)
Cost of services and other revenue (46.6) (35.8) (85.9) (70.1)
Research and development (83.1) (83.2) (160.0) (160.6)
Marketing and sales (128.0) (121.5) (259.5) (213.6)
General and administrative (35.9) (29.4) (66.8) (56.9)
Amortization of acquired intangibles (20.5) (17.7) (41.8) (27.4)
Other operating income and expense, net (2.5)   (6.6)   (2.3)   (11.6)
Total Operating Expenses (€ 335.4)   (€ 313.6)   (€ 654.1)   (€ 576.0)
Operating Income € 93.2 € 72.0 € 184.0 € 121.5
Financial revenue and other, net 1.1   (3.3)   4.4   2.4
Income before income taxes 94.3 68.7 188.4 123.9
Income tax expense (30.0) (20.0) (60.2) (37.4)
Net Income 64.3 48.7 128.2 86.5
Minority interest 0.0   (0.1)   (0.1)   (0.1)
Net Income attributable to equity holders of the parent € 64.3   € 48.6   € 128.1   € 86.4
Basic net income per share 0.53   0.41   1.06   0.73
Diluted net income per share € 0.52   € 0.40   € 1.03   € 0.72
Basic weighted average shares outstanding (in millions) 121.6   118.6   121.3   118.4
Diluted weighted average shares outstanding (in millions)   124.2   120.7   124.0   120.2
 
  Three months ended June 30, 2011   Six months ended June 30, 2011
    Change*   Change in cc**   Change*   Change in cc**
IFRS Revenue 11%   17%   20%   22%
IFRS Revenue by activity
Software Revenue 12% 18% 21% 23%
Services and other Revenue 3% 8% 9% 10%
IFRS Software Revenue by product line
PLM software revenue 14% 20% 25% 26%
of which CATIA software revenue 13% 17% 27% 28%
of which ENOVIA software revenue 17% 25% 24% 27%
Mainstream 3D software revenue 4% 11% 11% 14%
IFRS Revenue by geography
Americas 7% 21% 14% 21%
Europe 8% 9% 19% 19%
Asia   21%   26%   29%   28%

* Variation compared to the same period in the prior year. ** In constant currencies.

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