Jones Lang LaSalle Incorporated (JLL)

Jones Lang LaSalle Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	21,170	20,761	20,862	19,367	16,590	17,983
Revenue Growth (YoY)	1.89%	-0.49%	7.72%	16.74%	-7.75%	10.20%
Cost of Revenue	9,933	9,771	10,011	9,536	7,708	13,765
Gross Profit	11,237	10,990	10,851	9,832	8,882	4,218
Selling, General & Admin	10,255	10,075	9,650	8,486	7,954	3,116
Other Operating Expenses	308.6	339.1	332.9	302.2	368.8	386.8
Operating Expenses	10,564	10,414	9,983	8,788	8,323	3,503
Operating Income	672.9	576.5	868.1	1,044	559.1	715.4
Interest Expense / Income	139.6	135.4	75.2	40.1	52.8	56.4
Other Expense / Income	188.7	190	-62.4	-222.5	-3.1	-36
Pretax Income	344.6	251.1	855.3	1,226	509.4	695
Income Tax	43.9	25.7	200.8	264.3	106.9	159.7
Net Income	300.7	225.4	654.5	961.6	402.5	535.3
Preferred Dividends	0	0	0	0	0	0.9
Net Income Common	300.7	225.4	654.5	961.6	402.5	534.4
Net Income Growth	-39.82%	-65.56%	-31.94%	138.91%	-24.68%	10.39%
Shares Outstanding (Basic)	47	48	48	51	52	49
Shares Outstanding (Diluted)	48	48	49	52	52	49
Shares Change	1.52%	-2.13%	-5.24%	-0.40%	6.36%	7.02%
EPS (Basic)	6.31	4.73	13.51	18.89	7.79	10.98
EPS (Diluted)	6.22	4.67	13.27	18.47	7.70	10.87
EPS Growth	-39.08%	-64.81%	-28.15%	139.87%	-29.16%	3.13%
Free Cash Flow	433.8	388.9	-5.9	796.5	965.3	296
Free Cash Flow Per Share	9.14	8.16	-0.12	15.64	18.68	6.08
Dividend Per Share	-	-	-	-	-	0.860
Dividend Growth	-	-	-	-	-	4.88%
Gross Margin	53.08%	52.94%	52.01%	50.76%	53.54%	23.45%
Operating Margin	3.18%	2.78%	4.16%	5.39%	3.37%	3.98%
Profit Margin	1.42%	1.09%	3.14%	4.97%	2.43%	2.97%
Free Cash Flow Margin	2.05%	1.87%	-0.03%	4.11%	5.82%	1.65%
Effective Tax Rate	12.74%	10.23%	23.48%	21.56%	20.99%	22.98%
EBITDA	726.1	624.9	1,159	1,484	788.6	953.8
EBITDA Margin	3.43%	3.01%	5.55%	7.66%	4.75%	5.30%
Depreciation & Amortization	241.9	238.4	228.1	217.5	226.4	202.4
EBIT	484.2	386.5	930.5	1,266	562.2	751.4
EBIT Margin	2.29%	1.86%	4.46%	6.54%	3.39%	4.18%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).