Jones Lang LaSalle Incorporated (JLL) - Quarterly Income Statement

269.52 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-02	2023-08-03	2023-05-04	2023-02-28	2022-11-02	2022-08-03	2022-05-09	2022-02-28	2021-11-03	2021-08-04	2021-05-06	2021-02-18	2020-11-02	2020-08-06	2020-05-06	2020-02-27	2019-11-06	2019-08-07	2019-05-08	2019-02-26	2018-11-07	2018-08-08	2018-05-08	2018-02-23	2017-11-06	2017-08-03	2017-05-05	2017-02-23	2016-11-03	2016-08-03	2016-05-05	2016-02-25	2015-11-05	2015-08-06	2015-05-07	2015-02-27	2014-11-06	2014-08-07	2014-05-08	2014-02-27	2013-11-06	2013-08-08	2013-05-08	2013-02-26	2012-10-31	2012-08-07	2012-05-08	2012-02-27	2011-11-07	2011-08-05	2011-05-06	2011-02-25	2010-11-05	2010-08-06	2010-05-07	2010-02-26	2009-11-05	2009-08-07	2009-05-08	2009-02-27	2008-11-07	2008-08-06	2008-05-06	2008-02-29	2007-11-05	2007-08-02	2007-05-03	2007-02-28	2006-11-08	2006-08-03	2006-05-09	2006-03-03	2005-11-09	2005-08-08	2005-05-06	2005-03-11	2004-11-08	2004-08-02	2004-05-06	2004-03-12	2003-11-06	2003-08-05	2003-05-08	2003-03-06	2002-10-31	2002-08-13	2002-05-15	2002-04-01	2001-11-14	2001-08-14	2001-05-15	2001-04-02	2000-11-14	2000-08-14	2000-05-15	2000-03-30	1999-11-15	1999-08-16	1999-05-17	1999-03-04	1998-11-13	1998-08-04	1998-05-01	1998-03-27	1997-11-12	1997-08-29	1997-03-31	1996-12-31	1996-09-30	1996-06-30
Revenue Numbers are in millions	5,111	5,053	4,716	5,605	5,178	5,278	4,801	5,946	4,889	4,495	4,037	4,845	3,978	3,670	4,096	5,401	4,496	4,267	3,821	4,890	3,970	3,904	3,555	2,536	1,947	1,835	1,615	2,158	1,705	1,604	1,337	1,887	1,501	1,373	1,204	1,749	1,366	1,277	1,037	1,509	1,107	989	856	1,249	949	921	813	1,148	903	845	688	956	708	680	581	815	595	576	494	797	677	660	564	862	624	676	490	704	462	510	337	499	326	325	240	412	270	264	221	322	218	214	185	280	206	190	162	268	214	197	195	288	223	217	181	279	192	177	101	113	64	73	50	64	60	63	30	56	39	34
Cost of Revenue Numbers are in millions	2,435	2,417	2,549	2,549	2,496	2,554	2,411	2,342	2,084	1,988	1,908	2,098	1,887	1,842	1,863	2,226	1,950	1,918	1,859	2,068	1,756	1,740	1,664	0	1,132	1,049	965	0	1,012	928	810	0	896,080	825,058	737,917	0	828,241	761	637	0	699	635	564	0	622	593	538	0	602,473	544,222	461,357	0	463,065	438,408	387	0	380,029	381,376	342,555	0	449	431,175	0	0	412,920	436,265	0	0	314	318	231	0	211	209	170,557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,677	2,636	2,166	3,055	2,681	2,724	2,391	3,604	2,805	2,508	2,130	2,747	2,091	1,829	2,233	3,175	2,546	2,348	1,962	2,821	2,214	2,163	1,891	2,536	815	786	650	2,158	693	676	526	1,887	-894,579	-823,685	-736,713	1,749	-826,875	516	400	1,509	408	355	292	1,249	327	328	276	1,148	-601,570	-543,377	-460,669	956	-462,357	-437,728	193	815	-379,434	-380,800	-342,061	797	228	-430,515	564	862	-412,296	-435,589	490	704	149	191	106	499	115	116	-170,317	412	270	264	221	322	218	214	185	280	206	190	162	268	214	197	195	288	223	217	181	279	192	177	101	113	64	73	50	64	60	63	30	56	39	34
Gross Profit Ratio Numbers are in millions	0.52	0.52	0.46	0.55	0.52	0.52	0.5	0.61	0.57	0.56	0.53	0.57	0.53	0.5	0.55	0.59	0.57	0.55	0.51	0.58	0.56	0.55	0.53	1	0.42	0.43	0.4	1	0.41	0.42	0.39	1	-595.88	-599.71	-612.14	1	-605.34	0.4	0.39	1	0.37	0.36	0.34	1	0.34	0.36	0.34	1	-666.04	-642.82	-669.71	1	-652.7	-643.42	0.33	1	-637.38	-660.95	-692.14	1	0.34	-652.78	1	1	-660.57	-644.28	1	1	0.32	0.38	0.31	1	0.35	0.36	-709.13	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,902	4,832	4,605	5,249	4,898	4,962	4,552	3,067	2,444	2,211	1,979	2,292	1,848	1,733	2,099	2,680	2,251	2,127	1,871	2,409	1,976	1,978	1,795	2,181	1,784	1,684	1,549	1,856	1,580	1,448	1,269	1,589	1,336	1,243	1,125	1,459	1,217	1,157	994	1,289	995	897	814	1,065	858	827	770	973	810	754	657	813	628	601	544	704	528	522	480	678	155	603	540	705	546	563	116	124	100	97	88	94	80	77	70	83	65	65	64	68	57	63	55	78	45	169	156	176	200	183	187	227	186	196	182	188	172	172	107	76	54	59	54	39	52	52	33	27	35	33
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,902	4,832	4,605	5,249	4,898	4,962	4,552	3,067	2,444	2,211	1,979	2,292	1,848	1,733	2,099	2,680	2,251	2,127	1,871	2,409	1,976	1,978	1,795	2,181	1,784	1,684	1,549	1,856	1,580	1,448	1,269	1,589	1,336	1,243	1,125	1,459	1,217	1,157	994	1,289	995	897	814	1,065	858	827	770	973	810	754	657	813	628	601	544	704	528	522	480	678	155	603	540	705	546	563	116	124	100	97	88	94	80	77	70	83	65	65	64	68	57	63	55	78	45	169	156	176	200	183	187	227	186	196	182	188	172	172	107	76	54	59	54	39	52	52	33	27	35	33
Other Expenses Numbers are in millions	3	-1	58	63	56	55	54	-2	1	0	12	7	3	5	1	1	1	1	0	14	0	2	3	45	42	41	39	43	36	13	31	31	27	25	25	27	22	23	22	21	20	20	19	20	19	37	20	22	23	19	18	19	18	18	18	19	19	21	25	27	29	18	16	17	14	12	338	467	325	329	241	319	219	218	180	270	183	183	163	212	145	148	137	175	143	9	9	8	15	12	11	11	10	11	11	10	10	10	7	5	3	3	3	3	3	2	2	2	1	1
Operating Expenses Numbers are in millions	4,961	4,892	4,662	5,312	4,954	5,017	4,606	3,124	2,496	2,265	2,032	2,352	1,903	1,790	2,154	2,737	2,304	2,172	1,918	2,464	2,019	2,025	1,837	2,226	1,826	1,725	1,588	1,899	1,616	1,479	1,300	1,620	1,363	1,269	1,150	1,486	1,239	1,180	1,017	1,310	1,015	917	833	1,085	877	847	790	995	833	774	676	832	646	619	562	722	546	543	505	705	633	621	556	721	560	575	454	591	425	425	328	413	299	295	250	353	249	249	227	280	202	211	192	253	189	178	166	183	215	195	198	238	196	207	192	198	181	182	114	82	57	62	56	42	54	54	35	29	36	34
Operating Income Numbers are in millions	119	149	51	255	203	450	176	446	293	224	81	329	155	11	65	368	172	150	25	312	191	150	54	292	118	104	22	226	71	114	29	254	120	103	53	262	127	92	-15	196	87	66	20	151	66	58	15	119	54	66	12	123	62	57	18	82	45	17	-28	72	33	38	8	140	65	101	36	114	37	84	9	86	27	30	-10	50	22	22	-5	50	16	3	-7	29	18	13	-4	9	1	4	-1	20	10	0	-24	46	-13	-38	-66	23	8	12	-5	23	6	9	-3	29	3	0
Operating Income Ratio Numbers are in millions	0.02	0.03	0.01	0.05	0.04	0.09	0.04	0.07	0.06	0.05	0.02	0.07	0.04	0	0.02	0.07	0.04	0.04	0.01	0.06	0.05	0.04	0.02	0.12	0.06	0.06	0.01	0.1	0.04	0.07	0.02	0.13	0.08	0.07	0.04	0.15	0.09	0.07	-0.01	0.13	0.08	0.07	0.02	0.12	0.07	0.06	0.02	0.1	0.06	0.08	0.02	0.13	0.09	0.08	0.03	0.1	0.07	0.03	-0.06	0.09	0.05	0.06	0.01	0.16	0.1	0.15	0.07	0.16	0.08	0.17	0.03	0.17	0.08	0.09	-0.04	0.12	0.08	0.08	-0.02	0.16	0.07	0.01	-0.04	0.1	0.09	0.07	-0.03	0.03	0.01	0.02	0	0.07	0.05	0	-0.13	0.17	-0.07	-0.22	-0.66	0.2	0.13	0.17	-0.11	0.36	0.1	0.15	-0.11	0.51	0.07	0.01
Total Other Income Expenses Net Numbers are in millions	-40	-117	-62	-33	-22	-42	9	67	3	23	43	-54	-16	-8	-42	-65	-52	-15	-14	-26	-1	23	15	-6	9	9	1	-27	-13	12	5	0	7	25	11	6	20	7	-27	7	2	2	2	-12	4	-17	3	-30	-16	-2	-2	-1	-2	-7	-7	-13	-9	-35	-49	-24	-11	1	-2	1	5	10	3	0	1	10	-1	5	2	5	-1	30	1	-5	2	8	0	0	0	2	1	1	0	-75	3	1	3	-30	-17	-10	-12	-34	-23	-34	-54	-8	0	1	1	1	0	0	1	2	0	1
Income Before Tax Numbers are in millions	74	4	-11	221	180	408	184	537	302	254	131	331	160	16	23	358	171	148	21	321	182	147	56	290	116	104	15	219	64	126	34	260	139	123	58	262	140	96	-13	198	84	66	18	142	67	51	19	115	45	60	2	113	48	42	1	68	23	-16	-72	55	20	36	5	138	65	107	37	111	34	89	5	91	28	33	-12	66	21	7	-8	46	11	-2	-11	25	13	8	-8	4	-4	-2	-6	14	2	-7	-30	41	-18	-43	-69	20	8	12	-6	23	6	7	-5	27	1	-1
Income Before Tax Ratio Numbers are in millions	0.01	0	0	0.04	0.03	0.08	0.04	0.09	0.06	0.06	0.03	0.07	0.04	0	0.01	0.07	0.04	0.03	0.01	0.07	0.05	0.04	0.02	0.11	0.06	0.06	0.01	0.1	0.04	0.08	0.03	0.14	0.09	0.09	0.05	0.15	0.1	0.08	-0.01	0.13	0.08	0.07	0.02	0.11	0.07	0.05	0.02	0.1	0.05	0.07	0	0.12	0.07	0.06	0	0.08	0.04	-0.03	-0.15	0.07	0.03	0.05	0.01	0.16	0.1	0.16	0.08	0.16	0.07	0.18	0.01	0.18	0.08	0.1	-0.05	0.16	0.08	0.03	-0.04	0.14	0.05	-0.01	-0.06	0.09	0.06	0.04	-0.05	0.02	-0.02	-0.01	-0.03	0.05	0.01	-0.03	-0.17	0.15	-0.09	-0.24	-0.68	0.17	0.12	0.16	-0.11	0.36	0.09	0.12	-0.16	0.48	0.03	-0.02
Income Tax Expense Numbers are in millions	15	1	-2	45	42	73	40	116	65	55	28	75	26	2	5	82	42	36	-1	118	46	38	14	211	28	26	4	53	16	31	8	61	26	31	15	68	35	24	-29	50	21	16	4	35	17	13	5	30	11	15	1	28	11	10	0	15	4	-2	-11	14	5	9	1	32	17	29	10	30	9	23	1	24	7	8	-3	16	6	2	-2	9	4	-1	-4	8	3	3	-3	7	3	-1	-2	15	7	5	-5	25	-1	-5	-14	8	3	5	-2	7	-2	0	0	2	0	0
Net Income Numbers are in millions	60	3	-9	175	140	336	146	421	237	200	103	250	132	15	5	274	129	111	21	201	135	108	40	78	87	78	11	166	48	79	26	196	110	90	42	194	104	72	16	147	63	47	13	107	50	37	14	85	34	44	1	85	37	32	0	51	20	-15	-61	42	15	26	3	105	47	79	27	81	25	66	5	67	21	25	-9	50	15	5	-6	37	7	-1	-7	17	10	4	-4	-3	-6	-2	-4	-15	-5	-11	-25	15	-17	-38	-55	12	5	7	-3	16	8	7	-5	25	1	-1
Net Income Ratio Numbers are in millions	0.01	0	0	0.03	0.03	0.06	0.03	0.07	0.05	0.04	0.03	0.05	0.03	0	0	0.05	0.03	0.03	0.01	0.04	0.03	0.03	0.01	0.03	0.04	0.04	0.01	0.08	0.03	0.05	0.02	0.1	0.07	0.07	0.03	0.11	0.08	0.06	0.02	0.1	0.06	0.05	0.02	0.09	0.05	0.04	0.02	0.07	0.04	0.05	0	0.09	0.05	0.05	0	0.06	0.03	-0.03	-0.12	0.05	0.02	0.04	0.01	0.12	0.07	0.12	0.06	0.11	0.05	0.13	0.01	0.13	0.06	0.08	-0.04	0.12	0.06	0.02	-0.03	0.12	0.03	-0.01	-0.04	0.06	0.05	0.02	-0.02	-0.01	-0.03	-0.01	-0.02	-0.05	-0.02	-0.05	-0.14	0.05	-0.09	-0.21	-0.55	0.1	0.07	0.1	-0.07	0.25	0.13	0.11	-0.16	0.45	0.02	-0.02
EPS Numbers are in millions	1.25	0.05	-0.18	3.68	2.93	6.89	2.89	8.37	4.67	3.9	2.01	4.88	2.55	0.29	0.1	5.31	2.5	2.42	0.47	4.41	2.96	2.37	0.89	1.73	2.17	2.08	0.16	3.66	1.06	1.75	0.57	4.35	2.45	2.01	0.93	4.32	2.33	1.61	0.36	3.31	1.42	1.05	0.3	2.43	1.12	0.85	0.32	1.95	0.78	1.02	0.03	1.98	0.87	0.76	0.01	1.22	0.47	-0.41	-1.78	1.2	0.44	0.77	0.09	3.32	1.44	2.45	0.85	2.53	0.77	2.07	0.14	2.12	0.64	0.8	-0.27	1.6	0.49	0.17	-0.2	1.2	0.24	-0.05	-0.24	0.57	0.33	0.12	-0.13	-0.1	-0.21	-0.06	-0.12	-0.51	-0.21	-0.47	-1.02	0.62	-0.7	-1.62	-3.09	0.66	0.3	0.45	-0.21	0.99	0.51	0.43	-0.29	1.57	0.06	-0.04
EPS Diluted Numbers are in millions	1.23	0.05	-0.18	3.62	2.88	6.76	2.82	8.16	4.57	3.82	1.97	4.8	2.52	0.29	0.1	5.23	2.47	2.4	0.46	4.37	2.93	2.35	0.88	1.71	2.15	2.06	0.16	3.62	1.05	1.73	0.56	4.31	2.43	1.98	0.92	4.28	2.3	1.58	0.35	3.26	1.39	1.03	0.29	2.38	1.1	0.83	0.31	1.95	0.76	0.99	0.03	1.98	0.84	0.72	0.01	1.22	0.46	-0.41	-1.78	1.2	0.43	0.73	0.09	3.32	1.38	2.32	0.81	2.53	0.73	1.94	0.14	2.12	0.61	0.74	-0.27	1.6	0.47	0.16	-0.2	1.2	0.23	-0.05	-0.24	0.57	0.32	0.11	-0.13	-0.1	-0.21	-0.06	-0.12	-0.51	-0.21	-0.47	-1.02	0.62	-0.7	-1.62	-3.09	0.66	0.29	0.45	-0.21	0.99	0.51	0.43	-0.29	1.57	0.06	-0.04
EBITDA Numbers are in millions	241	233	109	394	300	505	268	570	377	315	168	522	277	124	148	565	365	247	109	458	241	174	97	372	167	156	71	335	143	166	76	312	183	132	79	291	149	125	79	224	117	99	46	197	102	95	55	189	109	95	28	157	78	76	37	122	71	45	-4	138	84	89	22	158	83	130	62	148	60	113	26	118	43	48	2	53	41	30	7	59	28	15	6	50	28	22	5	21	13	16	10	62	39	30	5	92	22	7	-5	28	11	15	-3	26	8	11	-1	31	4	2
EBITDA Ratio Numbers are in millions	0.05	0.05	0.02	0.07	0.06	0.1	0.06	0.1	0.08	0.07	0.04	0.11	0.07	0.03	0.04	0.1	0.08	0.06	0.03	0.09	0.06	0.04	0.03	0.15	0.09	0.09	0.04	0.16	0.08	0.1	0.06	0.17	0.12	0.1	0.07	0.17	0.11	0.1	0.08	0.15	0.11	0.1	0.05	0.16	0.11	0.1	0.07	0.16	0.12	0.11	0.04	0.16	0.11	0.11	0.06	0.15	0.12	0.08	-0.01	0.17	0.12	0.13	0.04	0.18	0.13	0.19	0.13	0.21	0.13	0.22	0.08	0.24	0.13	0.15	0.01	0.13	0.15	0.11	0.03	0.18	0.13	0.07	0.03	0.18	0.13	0.12	0.03	0.08	0.06	0.08	0.05	0.21	0.17	0.14	0.03	0.33	0.12	0.04	-0.05	0.25	0.17	0.21	-0.05	0.41	0.14	0.18	-0.05	0.55	0.1	0.05

Jones Lang LaSalle Incorporated

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