Jones Lang LaSalle Inc
NYSE:JLL
Income Statement
Earnings Waterfall
Jones Lang LaSalle Inc
Revenue
|
20.8B
USD
|
Operating Expenses
|
-20.1B
USD
|
Operating Income
|
687.8m
USD
|
Other Expenses
|
-462.4m
USD
|
Net Income
|
225.4m
USD
|
Income Statement
Jones Lang LaSalle Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 462
N/A
|
4 643
+4%
|
4 931
+6%
|
5 190
+5%
|
5 430
+5%
|
5 596
+3%
|
5 692
+2%
|
5 827
+2%
|
5 966
+2%
|
6 099
+2%
|
6 329
+4%
|
6 533
+3%
|
12 991
+99%
|
8 585
-34%
|
10 451
+22%
|
12 268
+17%
|
14 453
+18%
|
14 891
+3%
|
15 324
+3%
|
15 772
+3%
|
16 318
+3%
|
16 584
+2%
|
16 947
+2%
|
17 472
+3%
|
17 983
+3%
|
18 259
+2%
|
17 663
-3%
|
17 145
-3%
|
16 590
-3%
|
16 531
0%
|
17 356
+5%
|
18 267
+5%
|
19 367
+6%
|
20 131
+4%
|
20 915
+4%
|
21 203
+1%
|
20 862
-2%
|
20 776
0%
|
20 550
-1%
|
20 484
0%
|
20 761
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 081)
|
(1 501)
|
(3 097)
|
(4 639)
|
(6 486)
|
(6 649)
|
(6 793)
|
(7 008)
|
(7 229)
|
(7 424)
|
(7 602)
|
(7 795)
|
(7 953)
|
(7 957)
|
(7 880)
|
(7 817)
|
(7 690)
|
(7 734)
|
(7 880)
|
(8 078)
|
(8 321)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 911
N/A
|
1 616
-77%
|
3 491
+116%
|
5 472
+57%
|
7 967
+46%
|
8 242
+3%
|
8 531
+4%
|
8 764
+3%
|
9 090
+4%
|
9 160
+1%
|
9 345
+2%
|
9 677
+4%
|
10 031
+4%
|
10 302
+3%
|
9 782
-5%
|
9 328
-5%
|
8 900
-5%
|
8 797
-1%
|
9 476
+8%
|
10 189
+8%
|
11 046
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 075)
|
(4 259)
|
(4 522)
|
(4 745)
|
(4 921)
|
(5 055)
|
(5 143)
|
(5 268)
|
(5 402)
|
(5 552)
|
(5 762)
|
(6 016)
|
(6 392)
|
(6 591)
|
(6 850)
|
(7 074)
|
(7 385)
|
(7 631)
|
(7 917)
|
(8 097)
|
(8 340)
|
(8 425)
|
(8 573)
|
(8 858)
|
(9 129)
|
(9 368)
|
(8 985)
|
(8 583)
|
(8 194)
|
(8 076)
|
(8 552)
|
(9 145)
|
(9 910)
|
(18 906)
|
(19 671)
|
(20 044)
|
(19 895)
|
(19 945)
|
(19 819)
|
(19 826)
|
(20 073)
|
|
Selling, General & Administrative |
(3 995)
|
(4 175)
|
(4 436)
|
(4 657)
|
(4 827)
|
(4 958)
|
(5 044)
|
(5 163)
|
(5 294)
|
(5 437)
|
(5 642)
|
(5 886)
|
(6 251)
|
(6 441)
|
(6 691)
|
(6 908)
|
(7 219)
|
(7 461)
|
(7 742)
|
(7 921)
|
(8 154)
|
(8 234)
|
(8 383)
|
(8 657)
|
(8 926)
|
(9 157)
|
(8 762)
|
(8 360)
|
(7 968)
|
(7 852)
|
(8 330)
|
(8 925)
|
(9 692)
|
(12 273)
|
(15 024)
|
(17 479)
|
(19 668)
|
(19 714)
|
(19 583)
|
(19 587)
|
(19 835)
|
|
Depreciation & Amortization |
(80)
|
(83)
|
(86)
|
(88)
|
(94)
|
(97)
|
(100)
|
(104)
|
(108)
|
(114)
|
(120)
|
(130)
|
(142)
|
(150)
|
(160)
|
(166)
|
(167)
|
(170)
|
(175)
|
(176)
|
(186)
|
(191)
|
(190)
|
(201)
|
(202)
|
(211)
|
(222)
|
(224)
|
(226)
|
(224)
|
(222)
|
(220)
|
(218)
|
(219)
|
(220)
|
(223)
|
(228)
|
(231)
|
(236)
|
(239)
|
(238)
|
|
Other Operating Expenses |
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
|
(6 414)
|
(4 426)
|
(2 342)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
387
N/A
|
385
-1%
|
409
+6%
|
445
+9%
|
509
+14%
|
541
+6%
|
549
+1%
|
560
+2%
|
564
+1%
|
548
-3%
|
567
+4%
|
518
-9%
|
519
+0%
|
492
-5%
|
504
+2%
|
556
+10%
|
582
+5%
|
611
+5%
|
614
+0%
|
667
+9%
|
750
+12%
|
735
-2%
|
772
+5%
|
819
+6%
|
901
+10%
|
935
+4%
|
798
-15%
|
745
-7%
|
706
-5%
|
721
+2%
|
924
+28%
|
1 044
+13%
|
1 137
+9%
|
1 226
+8%
|
1 244
+2%
|
1 159
-7%
|
967
-17%
|
831
-14%
|
731
-12%
|
658
-10%
|
688
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
1
|
6
|
21
|
20
|
23
|
38
|
44
|
49
|
48
|
27
|
1
|
(6)
|
(23)
|
(21)
|
(17)
|
(17)
|
(5)
|
(9)
|
(15)
|
(22)
|
(23)
|
(22)
|
(14)
|
(22)
|
(58)
|
(55)
|
(52)
|
(50)
|
36
|
67
|
72
|
161
|
140
|
147
|
117
|
(18)
|
(61)
|
(243)
|
(269)
|
(340)
|
|
Non-Reccuring Items |
(18)
|
(51)
|
(50)
|
(45)
|
(43)
|
(7)
|
(4)
|
(22)
|
(34)
|
(41)
|
(49)
|
(49)
|
(69)
|
(65)
|
(61)
|
(46)
|
(31)
|
(27)
|
(10)
|
(11)
|
(39)
|
(57)
|
(94)
|
(160)
|
(184)
|
(180)
|
(182)
|
(146)
|
(142)
|
(146)
|
(135)
|
(118)
|
(85)
|
(87)
|
(95)
|
(100)
|
(105)
|
(121)
|
(107)
|
(118)
|
(101)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
20
|
14
|
1
|
1
|
2
|
3
|
5
|
5
|
17
|
15
|
14
|
15
|
2
|
4
|
8
|
10
|
15
|
26
|
21
|
19
|
11
|
(1)
|
135
|
134
|
150
|
150
|
14
|
16
|
5
|
|
Pre-Tax Income |
365
N/A
|
335
-8%
|
365
+9%
|
421
+15%
|
486
+15%
|
557
+15%
|
583
+5%
|
582
0%
|
579
0%
|
555
-4%
|
558
+1%
|
483
-13%
|
464
-4%
|
418
-10%
|
423
+1%
|
494
+17%
|
536
+8%
|
583
+9%
|
600
+3%
|
646
+8%
|
706
+9%
|
670
-5%
|
671
+0%
|
660
-2%
|
698
+6%
|
700
+0%
|
568
-19%
|
557
-2%
|
530
-5%
|
638
+20%
|
876
+37%
|
1 018
+16%
|
1 224
+20%
|
1 277
+4%
|
1 431
+12%
|
1 310
-8%
|
994
-24%
|
799
-20%
|
395
-51%
|
288
-27%
|
252
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(92)
|
(59)
|
(66)
|
(80)
|
(98)
|
(141)
|
(148)
|
(139)
|
(133)
|
(126)
|
(126)
|
(117)
|
(118)
|
(101)
|
(106)
|
(126)
|
(130)
|
(143)
|
(144)
|
(154)
|
(167)
|
(153)
|
(152)
|
(148)
|
(164)
|
(170)
|
(135)
|
(119)
|
(107)
|
(130)
|
(184)
|
(223)
|
(264)
|
(276)
|
(294)
|
(271)
|
(201)
|
(158)
|
(86)
|
(58)
|
(26)
|
|
Income from Continuing Operations |
273
|
276
|
299
|
341
|
388
|
415
|
434
|
443
|
446
|
428
|
431
|
366
|
346
|
317
|
317
|
368
|
405
|
440
|
455
|
492
|
539
|
517
|
519
|
512
|
534
|
530
|
433
|
438
|
423
|
508
|
693
|
795
|
959
|
1 001
|
1 137
|
1 038
|
793
|
641
|
309
|
230
|
226
|
|
Income to Minority Interest |
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(6)
|
(20)
|
(18)
|
(16)
|
(17)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(15)
|
(14)
|
(16)
|
(20)
|
(7)
|
(8)
|
(4)
|
2
|
3
|
(139)
|
(137)
|
(139)
|
(141)
|
(0)
|
(2)
|
(1)
|
|
Net Income (Common) |
270
N/A
|
272
+1%
|
298
+9%
|
339
+14%
|
386
+14%
|
412
+7%
|
430
+4%
|
436
+1%
|
438
+0%
|
422
-4%
|
411
-3%
|
348
-15%
|
329
-6%
|
299
-9%
|
315
+5%
|
365
+16%
|
276
-24%
|
309
+12%
|
323
+4%
|
359
+11%
|
484
+35%
|
465
-4%
|
468
+1%
|
462
-1%
|
534
+16%
|
518
-3%
|
423
-18%
|
426
+1%
|
403
-5%
|
500
+24%
|
685
+37%
|
790
+15%
|
962
+22%
|
1 004
+4%
|
998
-1%
|
901
-10%
|
655
-27%
|
500
-24%
|
308
-38%
|
228
-26%
|
225
-1%
|
|
EPS (Diluted) |
5.97
N/A
|
6.03
+1%
|
6.58
+9%
|
7.49
+14%
|
8.57
+14%
|
9.08
+6%
|
9.48
+4%
|
9.58
+1%
|
9.73
+2%
|
9.29
-5%
|
9
-3%
|
7.66
-15%
|
7.15
-7%
|
6.54
-9%
|
6.87
+5%
|
7.97
+16%
|
6
-25%
|
6.73
+12%
|
7.01
+4%
|
7.8
+11%
|
10.52
+35%
|
10.11
-4%
|
10.16
+0%
|
8.86
-13%
|
10.89
+23%
|
9.87
-9%
|
8.1
-18%
|
8.16
+1%
|
7.75
-5%
|
9.58
+24%
|
13.08
+37%
|
15.22
+16%
|
18.5
+22%
|
19.69
+6%
|
20.08
+2%
|
18.54
-8%
|
13.36
-28%
|
10.49
-21%
|
6.37
-39%
|
4.72
-26%
|
4.67
-1%
|