Jones Lang LaSalle Incorporated (JLL)
NYSE: JLL · Real-Time Price · USD
267.52
+2.52 (0.95%)
Nov 4, 2024, 12:38 PM EST - Market open
Jones Lang LaSalle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 21,746 | 20,761 | 20,862 | 19,367 | 16,590 | 10,031 | Upgrade
|
| Revenue Growth (YoY) | 5.82% | -0.49% | 7.72% | 16.74% | 65.39% | 10.35% | Upgrade
|
| Cost of Revenue | 10,644 | 10,075 | 9,650 | 8,486 | 7,954 | 3,116 | Upgrade
|
| Gross Profit | 11,102 | 10,686 | 11,212 | 10,881 | 8,636 | 6,915 | Upgrade
|
| Selling, General & Admin | 10,116 | 9,771 | 10,011 | 9,536 | 7,708 | 5,813 | Upgrade
|
| Operating Expenses | 10,360 | 10,009 | 10,239 | 9,753 | 7,935 | 6,015 | Upgrade
|
| Operating Income | 742.5 | 677.2 | 972.9 | 1,128 | 701.5 | 899.8 | Upgrade
|
| Interest Expense | -140.8 | -135.4 | -75.2 | -40.1 | -52.8 | -56.4 | Upgrade
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| Earnings From Equity Investments | -107.1 | -194.1 | 51 | 209.4 | 8 | 36.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.2 | 4.9 | 8 | 10.8 | 5.5 | 2.3 | Upgrade
|
| EBT Excluding Unusual Items | 511.8 | 352.6 | 956.7 | 1,308 | 662.2 | 882 | Upgrade
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| Merger & Restructuring Charges | -66.4 | -100.7 | -104.8 | -84.7 | -142.4 | -184.4 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 142.3 | - | 9.8 | - | Upgrade
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| Pretax Income | 445.4 | 251.9 | 994.2 | 1,224 | 529.6 | 697.6 | Upgrade
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| Income Tax Expense | 63.6 | 25.7 | 200.8 | 264.3 | 106.9 | 159.7 | Upgrade
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| Earnings From Continuing Operations | 381.8 | 226.2 | 793.4 | 959.3 | 422.7 | 537.9 | Upgrade
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| Minority Interest in Earnings | 0.8 | -0.8 | -138.9 | 2.3 | -20.2 | -2.6 | Upgrade
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| Net Income | 382.6 | 225.4 | 654.5 | 961.6 | 402.5 | 535.3 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.9 | Upgrade
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| Net Income to Common | 382.6 | 225.4 | 654.5 | 961.6 | 402.5 | 534.4 | Upgrade
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| Net Income Growth | 24.10% | -65.56% | -31.94% | 138.91% | -24.81% | 10.49% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 51 | 52 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 48 | 49 | 52 | 52 | 49 | Upgrade
|
| Shares Change (YoY) | 1.23% | -2.13% | -5.24% | -0.40% | 6.36% | 7.02% | Upgrade
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| EPS (Basic) | 8.04 | 4.73 | 13.51 | 18.89 | 7.79 | 10.99 | Upgrade
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| EPS (Diluted) | 7.88 | 4.67 | 13.27 | 18.47 | 7.70 | 10.87 | Upgrade
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| EPS Growth | 22.55% | -64.81% | -28.15% | 139.87% | -29.16% | 3.13% | Upgrade
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| Free Cash Flow | 471.4 | 388.9 | -5.9 | 796.5 | 965.3 | 296 | Upgrade
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| Free Cash Flow Per Share | 9.70 | 8.05 | -0.12 | 15.30 | 18.46 | 6.02 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.860 | Upgrade
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| Dividend Growth | - | - | - | - | - | 4.88% | Upgrade
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| Gross Margin | 51.05% | 51.47% | 53.74% | 56.18% | 52.06% | 68.94% | Upgrade
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| Operating Margin | 3.41% | 3.26% | 4.66% | 5.83% | 4.23% | 8.97% | Upgrade
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| Profit Margin | 1.76% | 1.09% | 3.14% | 4.97% | 2.43% | 5.33% | Upgrade
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| Free Cash Flow Margin | 2.17% | 1.87% | -0.03% | 4.11% | 5.82% | 2.95% | Upgrade
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| EBITDA | 1,095 | 1,023 | 1,316 | 1,346 | 927.9 | 1,102 | Upgrade
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| EBITDA Margin | 5.04% | 4.93% | 6.31% | 6.95% | 5.59% | 10.99% | Upgrade
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| D&A For EBITDA | 352.9 | 346.1 | 342.6 | 217.5 | 226.4 | 202.4 | Upgrade
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| EBIT | 742.5 | 677.2 | 972.9 | 1,128 | 701.5 | 899.8 | Upgrade
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| EBIT Margin | 3.41% | 3.26% | 4.66% | 5.83% | 4.23% | 8.97% | Upgrade
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| Effective Tax Rate | 14.28% | 10.20% | 20.20% | 21.60% | 20.18% | 22.89% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 17,983 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.