Jones Lang LaSalle (JLL)
250.53
-3.90 (-1.53%)
At close: Mar 27, 2025, 3:59 PM
269.93
7.74%
After-hours: Mar 27, 2025, 06:14 PM EDT
Jones Lang LaSalle Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 23.43B | 20.76B | 20.86B | 19.37B | 16.59B | 17.98B | 16.32B | 7.93B | 6.8B | 5.97B | 5.43B | 4.46B | 3.93B | 3.58B | 2.93B | 2.48B | 2.7B | 2.65B | 2.01B | 1.39B | 1.17B | 941.89M | 837.85M | 873.12M | 909.13M | 749.22M | 300.55M | 221.53M | 156.23M |
| Cost of Revenue | 10.99B | 10.07B | 10.01B | 8.32B | 7.69B | 7.95B | 7.23B | 4.57B | 3.98B | 3,564.5B | 1.57B | 1.18B | 972.23M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 12.44B | 10.69B | 10.85B | 11.05B | 8.9B | 10.03B | 9.09B | 3.36B | 2.82B | -3,558.6B | 3.86B | 3.28B | 2.96B | 3.58B | 2.93B | 2.48B | 2.7B | 2.65B | 2.01B | 1.39B | 1.17B | 941.89M | 837.85M | 873.12M | 909.13M | 749.22M | 300.55M | 221.53M | 156.23M |
| Operating Income | 868.1M | 677.2M | 868.1M | 1.04B | 843.9M | 1.08B | 706.9M | 536.9M | 440.6M | 529.8M | 465.66M | 368.82M | 289.4M | 251.21M | 260.66M | 116.4M | 151.46M | 342.32M | 244.08M | 131.75M | 89.52M | 62.19M | 54.7M | 12.96M | 6.4M | -71.3M | 37.84M | 35.11M | 26.9M |
| Interest Income | n/a | n/a | 75.2M | 40.1M | 52.8M | 56.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 679.3M | 251.9M | 994.2M | 1.22B | 529.6M | 697.6M | 706M | 525.1M | 442.4M | 579.15M | 485.61M | 365.44M | 278.09M | 222M | 203.48M | 2.52M | 115.43M | 347.6M | 239.05M | 139.91M | 86.11M | 44.33M | 37.67M | -7.2M | -20.78M | -89.51M | 33.69M | 31.12M | 21.17M |
| Net Income | 546.8M | 225.4M | 654.5M | 961.6M | 402.5M | 535.3M | 484.5M | 254.2M | 318.2M | 438.67M | 386.06M | 269.87M | 208.05M | 164.38M | 153.15M | -4.11M | 84.88M | 257.83M | 176.4M | 103.67M | 64.24M | 36.06M | 27.11M | -15.41M | -57.06M | -94.84M | 20.46M | 25.84M | 19.96M |
| Selling & General & Admin | 11.29B | 10.07B | 19.66B | 9.7B | 7.97B | 8.93B | 8.16B | 7.2B | 6.15B | 5.29B | 4.83B | 3.99B | 3.52B | 3.19B | 2.59B | 2.23B | 2.43B | 2.25B | 407.99M | 320.93M | 277.76M | 242.99M | 218.08M | 744.07M | 790.5M | 638.66M | 243.15M | 180.57M | 127.14M |
| Research & Development | n/a | n/a | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 | 0.04 | 0.07 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 278.9M | n/a | 228.1M | 217.5M | 226.4M | 202.4M | 17.4M | 167.2M | 13.3M | 108.14M | 94.34M | 79.85M | 78.81M | 82.83M | 71.57M | 83.33M | 90.58M | 55.17M | 1.36B | 936.55M | 799.68M | 644.66M | 567.65M | 47.42M | 43.13M | 36.68M | 13.46M | 9.09M | 5.42M |
| Operating Expenses | 11.57B | 10.41B | 19.89B | 9.92B | 8.2B | 9.13B | 8.34B | 7.36B | 6.29B | 5.4B | 4.92B | 4.07B | 3.6B | 3.28B | 2.66B | 2.32B | 2.52B | 2.31B | 1.77B | 1.26B | 1.08B | 887.66M | 785.73M | 791.49M | 833.63M | 675.34M | 256.6M | 189.66M | 132.55M |
| Interest Expense | 136.9M | 135.4M | 75.2M | 40.1M | 52.8M | 56.4M | 51.1M | 56.2M | 45.3M | 28.13M | 28.32M | 34.72M | 35.17M | 35.59M | 45.8M | 55.02M | 30.57M | 13.06M | 14.25M | 4M | 9.29M | 17.86M | 17.02M | 20.16M | 27.18M | 18.21M | 4.15M | 4M | 5.73M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 22.56B | 20.08B | 19.89B | 18.24B | 15.89B | 17.08B | 15.57B | 7.36B | 6.29B | 5.4B | 4.92B | 4.07B | 3.6B | 3.28B | 2.66B | 2.32B | 2.52B | 2.31B | 1.77B | 1.26B | 1.08B | 887.66M | 785.73M | 791.49M | 833.63M | 675.34M | 256.6M | 189.66M | 132.55M |
| Income Tax | 132.5M | 25.7M | 200.8M | 264.3M | 106.9M | 159.7M | 214.3M | 267.8M | 108M | 132.81M | 97.59M | 92.09M | 69.24M | 56.39M | 49.04M | 5.68M | 28.74M | 87.59M | 63.83M | 36.24M | 21.87M | 8.26M | 11.04M | 7.99M | 22.05M | 5.33M | 13.22M | 5.28M | 1.21M |
| Shares Outstanding (Basic) | 47.49M | 47.63M | 48.45M | 50.92M | 51.68M | 48.65M | 45.52M | 45.32M | 45.15M | 44.94M | 44.68M | 44.26M | 43.85M | 43.17M | 42.3M | 38.54M | 33.1M | 32.02M | 31.87M | 31.38M | 30.89M | 30.95M | 30.49M | 30.02M | 24.85M | 22.61M | 16.22M | 16.2M | 16.2M |
| Shares Outstanding (Diluted) | 48.37M | 48.29M | 49.34M | 52.07M | 52.28M | 49.15M | 45.93M | 45.76M | 45.53M | 45.41M | 45.26M | 45.07M | 44.8M | 44.37M | 44.08M | 38.54M | 34.21M | 33.58M | 33.45M | 33.11M | 32.85M | 32.23M | 31.85M | 30.02M | 24.85M | 22.61M | 16.39M | 16.33M | 16.2M |
| EPS (Basic) | 11.51 | 4.73 | 13.51 | 18.89 | 7.79 | 10.99 | 10.64 | 6.09 | 7.29 | 9.75 | 8.63 | 6.09 | 4.73 | 3.80 | 3.63 | -0.11 | 2.52 | 8.01 | 5.50 | 3.29 | 2.08 | 1.17 | 0.89 | -0.51 | -2.3 | -4.2 | 1.26 | 1.50 | 1.23 |
| EPS (Diluted) | 11.30 | 4.67 | 13.26 | 18.47 | 7.70 | 10.87 | 10.55 | 6.03 | 7.23 | 9.65 | 8.52 | 5.98 | 4.63 | 3.70 | 3.48 | -0.11 | 2.44 | 7.64 | 5.24 | 3.12 | 1.96 | 1.12 | 0.85 | -0.51 | -2.3 | -4.2 | 1.25 | 1.49 | 1.23 |
| EBITDA | 1.15B | 915.6M | 1.2B | 1.35B | 927.9M | 1.29B | 931.8M | 743.8M | 672.3M | 672M | 611.01M | 466.99M | 413.63M | 390.16M | 338.62M | 140.44M | 299.27M | 397.49M | 293.04M | 209.34M | 117.23M | 99.13M | 103.75M | 60.38M | 49.53M | -34.63M | 51.3M | 44.21M | 32.32M |
| Depreciation & Amortization | 255.8M | 238.4M | 19.89B | 18.34B | 15.97B | 17.15B | 15.57B | 13.87B | 6.29B | 108.14M | 94.34M | 79.85M | 78.81M | 82.83M | 71.57M | 83.33M | 153.27M | 55.58M | 93.52M | 65.43M | 33.14M | 36.94M | 49.06M | 47.42M | 43.13M | 36.68M | 13.46M | 9.09M | 5.42M |