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Jones Lang LaSalle (JLL) Financials

Jones Lang LaSalle logo
$238.64 +1.20 (+0.50%)
Closing price 06/20/2025 03:59 PM Eastern
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$238.50 -0.14 (-0.06%)
As of 06/20/2025 06:15 PM Eastern
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Annual Income Statements for Jones Lang LaSalle

Annual Income Statements for Jones Lang LaSalle

This table shows Jones Lang LaSalle's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Net Income / (Loss) Attributable to Common Shareholders		 438 329 276 484 534 403 962 655 225 547
Consolidated Net Income / (Loss)		 446 346 280 492 538 423 959 793 226 547
Net Income / (Loss) Continuing Operations		 446 346 280 492 18,521 423 959 793 226 547
Total Pre-Tax Income 		579 464 536 706 698 530 1,224 994 252 679
Total Revenue		 77 13,025 14,498 16,351 35,966 16,590 19,367 20,862 20,761 23,433
Net Interest Income / (Expense)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Income		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Non-Interest Income		 77 13,025 14,498 16,351 35,966 16,590 19,367 20,862 20,761 23,433
Other Non-Interest Income		 - 12,991 14,453 16,318 35,966 16,590 19,367 20,862 20,761 23,433
Total Non-Interest Expense		 -502 12,561 13,962 15,645 17,266 16,016 18,313 19,844 20,179 22,546
Salaries and Employee Benefits		 3,565 4,041 4,622 5,207 5,813 7,708 9,536 10,011 9,771 10,995
Other Operating Expenses		 1,729 8,285 9,143 10,231 11,068 7,954 8,486 9,650 10,075 11,291
Depreciation Expense		 108 142 167 186 202 226 218 228 238 256
Impairment Charge		 34 69 31 39 184 142 85 105 101 23
Other Special Charges		 -5,938 26 -1.70 -17 -2.30 -15 -11 -150 -4.90 -19
Nonoperating Income / (Expense), net		 - - - - -20 -45 169 -24 -330 -208
Income Tax Expense		 133 118 256 214 160 107 264 201 26 133
Net Income / (Loss) Attributable to Noncontrolling Interest		 7.60 16 3.10 7.20 2.60 20 -2.30 139 0.80 0.00
Other Adjustment to Net Income / (Loss) Attributable to Common Shareholders)		 0.30 0.40 - - 0.90 0.00 0.00 0.00 0.00 0.00
Basic Earnings per Share		 $9.75 $7.29 $6.09 $10.64 $10.98 $7.79 $18.89 $13.51 $4.73 $11.51
Weighted Average Basic Shares Outstanding		 44.94M 45.15M 45.32M 45.52M 48.65M 51.68M 50.92M 48.45M 47.63M 47.49M
Diluted Earnings per Share		 $9.65 $7.23 $6.03 $10.54 $10.87 $7.70 $18.47 $13.27 $4.67 $11.30
Weighted Average Diluted Shares Outstanding		 45.42M 45.53M 45.76M 45.93M 49.15M 52.28M 52.07M 49.34M 48.29M 48.37M
Weighted Average Basic & Diluted Shares Outstanding		 45M 45.10M 563.30M 45.50M 51.57M 102.22M 99.77M 95.20M 94.89M 47.39M

Quarterly Income Statements for Jones Lang LaSalle

This table shows Jones Lang LaSalle's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
Period end date 9/30/2022 12/31/2022 3/31/2023 6/30/2023 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 12/31/2024 3/31/2025
Net Income / (Loss) Attributable to Common Shareholders		 140 175 -9.20 2.50 60 172 66 84 155 241 55
Consolidated Net Income / (Loss)		 138 176 -8.70 3.20 59 172 66 85 155 242 58
Net Income / (Loss) Continuing Operations		 138 176 -8.70 3.20 59 172 66 85 155 242 58
Total Pre-Tax Income 		180 221 -11 4.00 74 185 82 105 192 301 72
Total Revenue		 5,178 10,388 4,716 5,053 5,111 5,881 5,125 5,629 5,869 6,811 5,746
Net Interest Income / (Expense)		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Income		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Expense		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Non-Interest Income		 5,178 10,388 4,716 5,053 5,111 5,881 5,125 5,629 5,869 6,811 5,746
Other Non-Interest Income		 5,178 - 4,716 5,053 5,111 5,881 5,125 5,629 5,869 6,811 5,746
Total Non-Interest Expense		 4,974 10,127 4,698 4,905 4,989 5,588 5,009 5,467 5,638 6,433 5,625
Salaries and Employee Benefits		 2,496 2,549 2,253 2,417 2,435 2,666 2,416 2,599 2,855 3,125 2,675
Other Operating Expenses		 2,402 2,700 2,352 2,415 2,467 2,841 2,532 2,803 2,729 3,227 2,861
Depreciation Expense		 56 63 58 60 59 62 61 62 66 67 72
Impairment Charge		 21 38 36 12 32 22 1.70 12 -8.80 19 20
Other Special Charges		 -0.50 4,777 -0.10 1.20 -3.00 -3.00 -1.50 -9.70 -2.90 -4.80 -1.70
Nonoperating Income / (Expense), net		 -23 - -29 -144 -48 -108 -34 -57 -39 -77 -50
Income Tax Expense		 42 45 -2.30 0.80 15 13 16 21 37 59 14
Net Income / (Loss) Attributable to Noncontrolling Interest		 -2.10 1.10 0.50 0.70 -0.40 - -0.50 0.10 -0.30 0.70 2.20
Other Adjustment to Net Income / (Loss) Attributable to Common Shareholders)		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Basic Earnings per Share		 $2.93 $3.68 ($0.19) $0.05 $1.25 $3.62 $1.39 $1.77 $3.26 $5.09 $1.17
Weighted Average Basic Shares Outstanding		 47.86M 48.45M 47.56M 47.75M 47.66M 47.63M 47.49M 47.54M 47.51M 47.49M 47.47M
Diluted Earnings per Share		 $2.88 $3.63 ($0.19) $0.05 $1.23 $3.58 $1.37 $1.75 $3.20 $4.98 $1.14
Weighted Average Diluted Shares Outstanding		 48.63M 49.34M 0.00 48.33M 48.39M 48.29M 48.28M 48.32M 48.50M 48.37M 48.38M
Weighted Average Basic & Diluted Shares Outstanding		 47.46M 95.20M 47.76M 47.68M 47.57M 94.89M 47.56M 47.46M 47.44M 47.39M 47.47M
Cash Dividends to Common per Share		 $0.00 - $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 - $0.00

Annual Cash Flow Statements for Jones Lang LaSalle

This table details how cash moves in and out of Jones Lang LaSalle's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Net Change in Cash & Equivalents		 -34 47 18 179 18 188 1.80 -96 -83 -11
Net Cash From Operating Activities		 376 223 799 604 484 1,115 972 200 576 785
Net Cash From Continuing Operating Activities		 376 223 799 621 484 1,115 972 200 576 785
Net Income / (Loss) Continuing Operations		 446 346 280 492 538 423 959 793 226 547
Consolidated Net Income / (Loss)		 446 346 280 492 538 423 959 793 226 547
Provision For Loan Losses		 15 21 26 19 31 46 12 27 20 38
Depreciation Expense		 108 142 167 186 202 226 218 228 238 256
Amortization Expense		 23 30 25 32 80 89 101 86 83 97
Non-Cash Adjustments to Reconcile Net Income		 -17 -8.90 -15 5.50 -24 -89 -265 -164 243 112
Changes in Operating Assets and Liabilities, net		 -199 -308 316 -130 -343 420 -52 -770 -234 -265
Net Cash From Investing Activities		 -585 -806 -171 -280 -1,050 -171 -806 -243 -290 -317
Net Cash From Continuing Investing Activities		 -585 -806 -171 -280 -1,050 -171 -806 -243 -290 -317
Acquisitions		 - - - -101 - - - 0.00 0.00 3.70
Purchase of Investment Securities		 -587 -798 -213 -221 -1,127 -230 -774 -244 -310 -335
Sale and/or Maturity of Investments		 57 92 45 52 156 58 39 0.90 20 15
Net Cash From Financing Activities		 192 636 -624 -141 585 -771 -144 -13 -374 -451
Net Cash From Continuing Financing Activities		 192 636 -624 -141 585 -771 -144 -13 -374 -451
Issuance of Debt		 2,173 3,145 3,468 3,149 5,951 5,153 5,186 7,560 8,059 8,953
Issuance of Common Equity		 12 2.80 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Repayment of Debt		 -1,889 -2,456 -4,013 -3,186 -5,339 -5,742 -4,944 -6,740 -8,284 -9,275
Repurchase of Common Equity		 - - - 0.00 0.00 -100 -343 -601 -62 -81
Other Financing Activities, Net		 -79 -26 -49 -70 -25 -81 -61 -232 -81 -48
Effect of Exchange Rate Changes		 -17 -7.00 13 -20 -0.80 15 -21 -39 6.30 -28
Cash Interest Paid		 22 35 48 49 59 50 39 74 145 147
Cash Income Taxes Paid		 156 144 145 -153 -281 -139 -263 -321 -159 -285

Quarterly Cash Flow Statements for Jones Lang LaSalle

This table details how cash moves in and out of Jones Lang LaSalle's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
Period end date 9/30/2022 12/31/2022 3/31/2023 6/30/2023 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 12/31/2024 3/31/2025
Net Change in Cash & Equivalents		 -74 17 -11 -122 -20 70 -38 32 -8.00 3.10 -8.00
Net Cash From Operating Activities		 138 602 -716 237 326 729 -678 274 262 927 -768
Net Cash From Continuing Operating Activities		 138 602 -716 237 326 729 -678 274 262 927 -768
Net Income / (Loss) Continuing Operations		 138 176 -8.70 3.20 59 172 66 85 155 242 58
Consolidated Net Income / (Loss)		 138 176 -8.70 3.20 59 172 66 85 155 242 58
Provision For Loan Losses		 5.60 9.60 7.10 12 2.70 -1.40 9.90 22 3.00 3.30 9.40
Depreciation Expense		 56 63 58 60 59 62 61 62 66 67 72
Amortization Expense		 27 12 18 37 4.40 23 13 47 20 19 24
Non-Cash Adjustments to Reconcile Net Income		 0.90 37 9.10 111 34 89 7.30 39 9.10 57 47
Changes in Operating Assets and Liabilities, net		 -89 304 -799 14 166 385 -834 19 9.70 540 -977
Net Cash From Investing Activities		 -85 -95 -74 -87 -60 -70 -54 -100 -65 -98 -153
Net Cash From Continuing Investing Activities		 -85 -95 -74 -87 -60 -70 -54 -100 -65 -98 -153
Acquisitions		 - - - - - - - - - - 0.00
Purchase of Investment Securities		 -74 40 -82 -86 -74 -68 -61 -101 -75 -98 -157
Sale and/or Maturity of Investments		 -6.40 -2.90 8.10 -0.80 14 -2.00 6.30 1.30 6.70 0.20 4.60
Other Investing Activities, net		 -4.60 - 0.00 - - - 0.00 - - - 0.00
Net Cash From Financing Activities		 -101 -514 775 -271 -273 -606 703 -137 -218 -800 901
Net Cash From Continuing Financing Activities		 -101 -514 775 -271 -273 -606 703 -137 -218 -800 901
Issuance of Debt		 1,818 1,694 2,606 1,817 1,546 2,090 2,741 1,956 2,131 2,124 3,232
Repayment of Debt		 -1,746 -2,159 -1,793 -2,060 -1,787 -2,644 -1,990 -2,073 -2,319 -2,893 -2,279
Repurchase of Common Equity		 -149 -4.60 0.00 -20 -20 -22 -20 -20 -20 -20 -20
Payment of Dividends		 - - 0.00 - - -6.50 0.00 - - - 0.00
Other Financing Activities, Net		 -24 -45 -37 -8.90 -12 -23 -28 0.30 -10 -11 -32
Effect of Exchange Rate Changes		 -26 24 4.50 -0.70 -13 16 -9.70 -5.00 13 -26 12
Cash Interest Paid		 15 33 24 41 41 39 23 53 30 42 19
Cash Income Taxes Paid		 -82 -38 -35 -68 -23 -32 -41 -149 -53 -42 -31

Annual Balance Sheets for Jones Lang LaSalle

This table presents Jones Lang LaSalle's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Total Assets		 6,187 7,629 9,254 10,026 13,673 14,317 15,505 15,594 16,065 16,764
Cash and Due from Banks		 217 259 268 481 452 574 594 519 410 416
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net		 423 501 544 568 702 664 740 583 614 598
Mortgage Servicing Rights		 265 601 318 331 527 1,529 822 463 677 771
Goodwill		 2,142 2,579 2,709 2,698 4,168 4,225 4,612 4,528 4,587 4,611
Intangible Assets		 227 295 305 337 683 680 887 859 785 724
Other Assets		 2,913 3,395 5,111 5,611 7,141 6,645 7,850 8,642 8,991 9,643
Total Liabilities & Shareholders' Equity		 6,187 7,629 9,254 10,026 13,673 14,317 15,505 15,594 16,065 16,764
Total Liabilities		 3,458 4,808 5,872 6,291 8,459 8,699 9,084 9,444 9,655 9,869
Short-Term Debt		 312 670 387 351 274 1,664 576 321 310 1,351
Other Short-Term Payables		 2,138 2,268 3,927 4,411 4,701 4,402 5,114 5,136 5,474 5,793
Long-Term Debt		 512 1,178 675 656 1,693 693 1,330 2,042 2,053 845
Other Long-Term Liabilities		 495 692 883 874 1,792 1,878 2,064 1,946 1,819 1,879
Redeemable Noncontrolling Interest		 11 6.80 3.80 0.00 8.60 7.80 7.80 7.00 0.00 0.00
Total Equity & Noncontrolling Interests		 2,718 2,815 3,378 3,735 5,205 5,610 6,413 6,143 6,410 6,895
Total Preferred & Common Equity		 2,689 2,790 3,340 3,692 5,118 5,521 6,185 6,021 6,294 6,772
Total Common Equity		 2,689 2,790 3,340 3,692 5,118 5,521 6,185 6,021 6,294 6,772
Common Stock		 981 1,008 1,032 1,052 1,958 2,018 2,049 2,013 2,010 2,021
Retained Earnings		 2,044 2,333 2,649 3,096 3,588 3,976 4,938 5,590 5,796 6,335
Treasury Stock		 - - - - 0.00 -96 -406 -935 -920 -938
Accumulated Other Comprehensive Income / (Loss)		 -336 -551 -341 -456 -428 -377 -395 -648 -592 -647
Noncontrolling Interest		 30 25 38 43 87 89 229 122 116 124

Quarterly Balance Sheets for Jones Lang LaSalle

This table presents Jones Lang LaSalle's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q3 2022 Q1 2023 Q2 2023 Q3 2023 Q1 2024 Q2 2024 Q3 2024 Q1 2025
Period end date 9/30/2022 3/31/2023 6/30/2023 9/30/2023 3/31/2024 6/30/2024 9/30/2024 3/31/2025
Total Assets		 15,379 15,849 15,826 15,481 15,482 15,909 17,817 16,631
Cash and Due from Banks		 489 485 403 390 397 424 438 432
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net		 732 586 586 589 600 597 599 586
Mortgage Servicing Rights		 672 882 1,049 705 322 642 2,056 602
Goodwill		 4,455 4,544 4,578 4,542 4,569 4,609 4,667 4,643
Intangible Assets		 862 833 821 803 763 744 721 702
Other Assets		 8,169 8,519 8,390 8,451 8,832 8,892 9,336 9,667
Total Liabilities & Shareholders' Equity		 15,379 15,849 15,826 15,481 15,482 15,909 17,817 16,631
Total Liabilities		 9,369 9,687 9,634 9,311 9,075 9,411 11,048 9,669
Short-Term Debt		 1,077 266 276 118 283 282 1,060 1,142
Other Short-Term Payables		 4,327 4,186 4,273 4,733 4,494 4,577 4,915 4,884
Long-Term Debt		 1,929 3,283 3,163 2,536 2,474 2,686 3,170 1,782
Other Long-Term Liabilities		 2,036 1,953 1,922 1,924 1,824 1,867 1,904 1,861
Redeemable Noncontrolling Interest		 7.20 7.10 7.10 6.80 0.00 0.00 0.00 0.00
Total Equity & Noncontrolling Interests		 6,002 6,155 6,185 6,163 6,408 6,498 6,769 6,962
Total Preferred & Common Equity		 5,772 6,034 6,065 6,045 6,294 6,379 6,647 6,839
Total Common Equity		 5,772 6,034 6,065 6,045 6,294 6,379 6,647 6,839
Common Stock		 2,030 1,972 2,004 1,999 1,966 2,002 2,009 1,990
Retained Earnings		 5,416 5,567 5,568 5,625 5,858 5,942 6,095 6,383
Treasury Stock		 -951 -884 -896 -907 -901 -914 -922 -924
Accumulated Other Comprehensive Income / (Loss)		 -723 -621 -611 -671 -629 -651 -535 -611
Noncontrolling Interest		 231 121 120 118 114 119 122 123

Annual Metrics And Ratios for Jones Lang LaSalle

This table displays calculated financial ratios and metrics derived from Jones Lang LaSalle's official financial filings.

Metric 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Period end date 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 12/31/2020 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 60.25% 16,728.17% 11.31% 12.79% 119.96% -53.87% 16.74% 7.72% -0.49% 12.87%
EBITDA Growth		 18.28% -10.47% 14.52% 26.91% 1,954.86% -95.31% 54.28% -2.94% -32.27% 37.43%
EBIT Growth		 19.25% -19.93% 15.55% 31.77% 2,548.85% -96.93% 83.55% -3.41% -42.91% 52.56%
NOPAT Growth		 15.03% -22.50% -19.20% 75.92% 12.55% -17.16% 80.29% -1.68% -35.76% 36.76%
Net Income Growth		 15.03% -22.50% -19.20% 75.92% 9.40% -21.42% 126.95% -17.29% -71.49% 141.73%
EPS Growth		 13.26% -25.08% -16.60% 74.79% 3.13% -29.16% 139.87% -28.15% -64.81% 141.97%
Operating Cash Flow Growth		 -24.67% -40.77% 258.81% -24.36% -19.91% 130.41% -12.77% -79.44% 188.04% 36.38%
Free Cash Flow Firm Growth		 -175.49% -307.92% 165.58% -61.39% -1,067.63% 82.14% 240.96% 32.26% -58.30% 50.73%
Invested Capital Growth		 21.76% 31.39% -4.83% 6.68% 51.45% 11.08% 4.41% 2.22% 3.06% 3.64%
Revenue Q/Q Growth		 103.48% 31,437.53% -37.35% 3.42% 80.67% -54.73% 35.27% 27.05% -17.83% 4.13%
EBITDA Q/Q Growth		 3.46% 3.81% 6.87% 12.37% 2,850.33% -96.34% 151.24% -12.76% 4.38% 7.37%
EBIT Q/Q Growth		 -0.48% -3.96% 3.94% 9.27% 2,199.34% -97.62% 135.27% -15.22% 5.96% 10.54%
NOPAT Q/Q Growth		 0.82% -5.54% -26.43% 34.27% 19.01% 3.58% 4.01% -21.73% 127.29% 5.11%
Net Income Q/Q Growth		 0.82% -5.54% -26.43% 34.27% 15.68% -4.50% 20.71% -23.59% -1.52% 14.56%
EPS Q/Q Growth		 0.31% -5.61% -27.00% 34.78% 11.95% -8.88% 21.91% -25.24% -1.06% 14.14%
Operating Cash Flow Q/Q Growth		 -14.27% -8.05% 22.46% 16.02% 37.09% 1.48% 1.09% -44.50% 28.47% 33.69%
Free Cash Flow Firm Q/Q Growth		 -140.76% 24.58% 79.96% 271.72% 7.40% -35.46% 304.95% -55.49% -38.02% 126.37%
Invested Capital Q/Q Growth		 10.94% 1.73% -5.23% -8.28% -6.39% -4.62% -11.30% -5.59% -0.58% -17.34%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 917.18% 4.88% 5.02% 5.65% 52.78% 5.36% 7.09% 6.39% 4.35% 5.29%
EBIT Margin		 748.19% 3.56% 3.70% 4.32% 52.00% 3.46% 5.44% 4.88% 2.80% 3.79%
Profit (Net Income) Margin		 576.62% 2.66% 1.93% 3.01% 1.50% 2.55% 4.95% 3.80% 1.09% 2.33%
Tax Burden Percent		 77.07% 74.60% 52.17% 69.65% 77.11% 79.82% 78.40% 79.80% 89.80% 80.49%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 3.73% 92.20% 116.06% 97.62% 43.33% 76.58%
Effective Tax Rate		 22.93% 25.40% 47.84% 30.35% 22.89% 20.19% 21.60% 20.20% 10.20% 19.51%
Return on Invested Capital (ROIC)		 13.79% 8.41% 6.13% 10.71% 9.28% 6.05% 10.14% 9.65% 6.04% 7.99%
ROIC Less NNEP Spread (ROIC-NNEP)		 13.79% 8.41% 6.13% 10.71% 8.24% 4.40% 16.37% 8.75% -6.48% 0.66%
Return on Net Nonoperating Assets (RNNOA)		 3.53% 4.05% 2.88% 3.11% 2.74% 1.76% 5.80% 2.97% -2.44% 0.23%
Return on Equity (ROE)		 17.33% 12.46% 9.01% 13.82% 12.02% 7.81% 15.94% 12.62% 3.60% 8.22%
Cash Return on Invested Capital (CROIC)		 -5.83% -18.72% 11.08% 4.24% -31.64% -4.44% 5.82% 7.46% 3.03% 4.42%
Operating Return on Assets (OROA)		 10.28% 6.71% 6.35% 7.32% 157.83% 4.10% 7.07% 6.55% 3.67% 5.40%
Return on Assets (ROA)		 7.93% 5.01% 3.31% 5.10% 4.54% 3.02% 6.43% 5.10% 1.43% 3.33%
Return on Common Equity (ROCE)		 17.07% 12.30% 8.90% 13.65% 11.84% 7.67% 15.50% 12.26% 3.53% 8.07%
Return on Equity Simple (ROE_SIMPLE)		 16.60% 12.40% 8.37% 13.32% 10.51% 7.66% 15.51% 13.18% 3.59% 8.08%
Net Operating Profit after Tax (NOPAT)		 446 346 280 492 553 458 827 813 522 714
NOPAT Margin		 576.62% 2.66% 1.93% 3.01% 1.54% 2.76% 4.27% 3.90% 2.51% 3.05%
Net Nonoperating Expense Percent (NNEP)		 0.00% 0.00% 0.00% 0.00% 1.04% 1.65% -6.23% 0.90% 12.52% 7.33%
SG&A Expenses to Revenue		 4,605.43% 31.02% 31.88% 31.84% 16.16% 46.46% 49.24% 47.99% 47.06% 46.92%
Operating Expenses to Revenue		 -648.19% 96.44% 96.30% 95.68% 48.00% 96.54% 94.56% 95.12% 97.20% 96.21%
Earnings before Interest and Taxes (EBIT)		 579 464 536 706 18,701 574 1,054 1,018 581 887
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 710 636 728 924 18,983 890 1,373 1,332 902 1,240
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 2.62 1.61 2.00 1.55 1.75 1.38 2.20 1.26 1.43 1.77
Price to Tangible Book Value (P/TBV)		 21.98 0.00 20.51 8.73 33.56 12.35 19.81 11.92 9.75 8.36
Price to Revenue (P/Rev)		 90.92 0.34 0.46 0.35 0.25 0.46 0.70 0.36 0.43 0.51
Price to Earnings (P/E)		 16.05 13.64 24.21 11.85 16.79 18.91 14.14 11.56 39.86 21.96
Dividend Yield		 0.36% 0.64% 0.49% 0.65% 0.49% 0.00% 0.00% 0.00% 0.00% 0.00%
Earnings Yield		 6.23% 7.33% 4.13% 8.44% 5.96% 5.29% 7.07% 8.65% 2.51% 4.55%
Enterprise Value to Invested Capital (EV/IC)		 2.16 1.31 1.69 1.33 1.47 1.19 1.82 1.12 1.26 1.53
Enterprise Value to Revenue (EV/Rev)		 99.30 0.47 0.52 0.39 0.29 0.57 0.78 0.46 0.53 0.59
Enterprise Value to EBITDA (EV/EBITDA)		 10.83 9.62 10.33 6.82 0.56 10.67 11.03 7.16 12.25 11.22
Enterprise Value to EBIT (EV/EBIT)		 13.27 13.19 14.03 8.93 0.57 16.52 14.36 9.36 19.01 15.69
Enterprise Value to NOPAT (EV/NOPAT)		 17.22 17.68 26.90 12.82 19.12 20.70 18.32 11.73 21.17 19.49
Enterprise Value to Operating Cash Flow (EV/OCF)		 20.45 27.47 9.41 10.43 21.87 8.52 15.57 47.70 19.20 17.72
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 0.00 14.89 32.34 0.00 0.00 31.90 15.19 42.22 35.26
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 0.30 0.65 0.31 0.27 0.38 0.42 0.30 0.38 0.37 0.32
Long-Term Debt to Equity		 0.19 0.42 0.20 0.18 0.32 0.12 0.21 0.33 0.32 0.12
Financial Leverage		 0.26 0.48 0.47 0.29 0.33 0.40 0.35 0.34 0.38 0.34
Leverage Ratio		 2.19 2.49 2.72 2.71 2.65 2.58 2.48 2.47 2.52 2.47
Compound Leverage Factor		 2.19 2.49 2.72 2.71 0.10 2.38 2.87 2.42 1.09 1.89
Debt to Total Capital		 23.19% 39.57% 23.90% 21.22% 27.39% 29.56% 22.89% 27.75% 26.93% 24.16%
Short-Term Debt to Total Capital		 8.79% 14.34% 8.70% 7.40% 3.81% 20.87% 6.92% 3.77% 3.53% 14.86%
Long-Term Debt to Total Capital		 14.41% 25.23% 15.20% 13.83% 23.58% 8.69% 15.97% 23.99% 23.40% 9.30%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 1.14% 0.68% 0.94% 0.91% 1.33% 1.22% 2.84% 1.51% 1.32% 1.36%
Common Equity to Total Capital		 75.66% 59.75% 75.16% 77.87% 71.28% 69.22% 74.27% 70.73% 71.75% 74.48%
Debt to EBITDA		 1.16 2.91 1.46 1.09 0.10 2.65 1.39 1.77 2.62 1.77
Net Debt to EBITDA		 0.86 2.50 1.09 0.57 0.08 2.00 0.96 1.38 2.16 1.44
Long-Term Debt to EBITDA		 0.72 1.85 0.93 0.71 0.09 0.78 0.97 1.53 2.27 0.68
Debt to NOPAT		 1.85 5.34 3.80 2.05 3.55 5.14 2.31 2.91 4.53 3.08
Net Debt to NOPAT		 1.36 4.59 2.84 1.07 2.74 3.89 1.59 2.27 3.74 2.49
Long-Term Debt to NOPAT		 1.15 3.41 2.42 1.33 3.06 1.51 1.61 2.51 3.93 1.18
Noncontrolling Interest Sharing Ratio		 1.48% 1.30% 1.19% 1.19% 1.54% 1.77% 2.77% 2.90% 1.95% 1.80%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 -189 -770 505 195 -1,886 -337 475 628 262 395
Operating Cash Flow to CapEx		 28,907.69% 223.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.01 1.89 1.72 1.70 3.04 1.19 1.30 1.34 1.31 1.43
Fixed Asset Turnover		 0.20 28.18 27.75 29.41 56.65 24.29 27.59 31.54 34.69 38.67
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 3,554 4,669 4,444 4,741 7,180 7,975 8,327 8,512 8,772 9,092
Invested Capital Turnover		 0.02 3.17 3.18 3.56 6.03 2.19 2.38 2.48 2.40 2.62
Increase / (Decrease) in Invested Capital		 635 1,116 -225 297 2,439 795 352 185 260 319
Enterprise Value (EV)		 7,685 6,114 7,517 6,304 10,582 9,492 15,142 9,536 11,054 13,914
Market Capitalization		 7,037 4,493 6,682 5,735 8,972 7,612 13,593 7,564 8,985 12,010
Book Value per Share		 $59.70 $61.71 $73.62 $81.01 $99.31 $107.61 $122.55 $126.86 $132.30 $142.72
Tangible Book Value per Share		 $7.11 ($1.87) $7.18 $14.41 $5.19 $12.01 $13.60 $13.37 $19.37 $30.27
Total Capital		 3,554 4,669 4,444 4,741 7,180 7,975 8,327 8,512 8,772 9,092
Total Debt		 824 1,848 1,062 1,006 1,967 2,357 1,906 2,363 2,362 2,197
Total Long-Term Debt		 512 1,178 675 656 1,693 693 1,330 2,042 2,053 845
Net Debt		 608 1,589 794 525 1,515 1,783 1,312 1,843 1,952 1,780
Capital Expenditures (CapEx)		 1.30 100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 0.00 0.00 0.00 0.00 15 36 -133 19 296 167
Net Nonoperating Obligations (NNO)		 824 1,848 1,062 1,006 1,967 2,357 1,906 2,363 2,362 2,197
Total Depreciation and Amortization (D&A)		 131 172 192 218 282 315 318 314 321 353
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $9.75 $7.04 $5.60 $10.64 $10.98 $7.79 $18.89 $13.51 $4.73 $11.51
Adjusted Weighted Average Basic Shares Outstanding		 44.94M 45.15M 45.32M 45.52M 48.65M 51.68M 50.92M 48.45M 47.63M 47.49M
Adjusted Diluted Earnings per Share		 $9.65 $6.98 $5.55 $10.54 $10.87 $7.70 $18.47 $13.27 $4.67 $11.30
Adjusted Weighted Average Diluted Shares Outstanding		 45.41M 45.53M 45.76M 45.93M 49.15M 52.28M 52.07M 49.34M 48.29M 48.37M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $10.98 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 45.09M 45.25M 45.41M 45.62M 51.57M 102.22M 99.77M 95.20M 94.89M 47.39M
Normalized Net Operating Profit after Tax (NOPAT)		 -4,103 416 295 507 694 560 885 776 608 717
Normalized NOPAT Margin		 -5,301.55% 3.20% 2.03% 3.10% 1.93% 3.38% 4.57% 3.72% 2.93% 3.06%
Pre Tax Income Margin		 748.19% 3.56% 3.70% 4.32% 1.94% 3.19% 6.32% 4.77% 1.21% 2.90%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 5.74% 8.50% 11.84% 6.96% 0.39% 0.21% -1.98% 0.00% 2.87% 0.00%
Augmented Payout Ratio		 5.74% 8.50% 11.84% 6.96% 0.39% 23.87% 33.81% 75.78% 30.11% 14.76%

Quarterly Metrics And Ratios for Jones Lang LaSalle

This table displays calculated financial ratios and metrics derived from Jones Lang LaSalle's official financial filings.

Metric Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
Period end date 9/30/2022 12/31/2022 3/31/2023 6/30/2023 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 12/31/2024 3/31/2025
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 5.90% 74.71% 25,389.19% -4.28% -1.28% -43.38% 8.67% 11.40% 14.82% 15.80% 12.14%
EBITDA Growth		 -23.31% -36.72% -63.98% -45.83% -34.95% 12.72% 103.33% 10.56% 70.37% 22.49% 14.63%
EBIT Growth		 -30.97% -41.22% -90.28% -60.04% -39.88% 12.54% 546.37% 9.53% 89.35% 28.83% 5.19%
NOPAT Growth		 -32.57% -49.41% -91.29% -61.10% -36.90% 55.36% 643.24% 10.18% 89.80% 11.31% 5.09%
Net Income Growth		 -41.66% -58.20% -106.05% -99.05% -57.06% -1.99% 854.02% 2,540.63% 161.05% 40.31% -12.35%
EPS Growth		 -36.98% -55.24% -106.64% -98.72% -57.29% -1.38% 821.05% 3,400.00% 160.16% 39.11% -16.79%
Operating Cash Flow Growth		 -69.87% -21.03% 0.01% 33.90% 136.87% 21.20% 5.42% 15.57% -19.68% 27.13% -13.30%
Free Cash Flow Firm Growth		 166.30% -115.65% 62.01% 55.19% -44.88% 244.10% 223.02% 165.55% -784.19% -217.31% -197.56%
Invested Capital Growth		 -3.96% 2.22% 5.80% 6.29% -2.14% 3.06% -5.63% -1.72% 24.66% 3.64% 7.88%
Revenue Q/Q Growth		 -1.91% 100.63% -54.61% 7.15% 1.17% 15.06% -12.87% 9.84% 4.27% 16.05% -15.63%
EBITDA Q/Q Growth		 -36.99% 17.67% -72.66% 163.48% -24.34% 103.88% -49.56% 43.26% 16.59% 46.58% -53.18%
EBIT Q/Q Growth		 -45.17% 28.36% -93.13% 726.82% -17.50% 140.29% -60.57% 40.10% 42.63% 63.49% -67.80%
NOPAT Q/Q Growth		 -48.92% 13.14% -92.88% 844.93% -17.14% 178.53% -65.92% 40.08% 42.74% 63.36% -67.83%
Net Income Q/Q Growth		 -58.84% 27.37% -104.95% 136.78% 1,753.13% 190.73% -61.95% 28.81% 83.20% 56.27% -76.23%
EPS Q/Q Growth		 -26.15% 26.04% -105.23% 126.32% 2,360.00% 191.06% -61.73% 27.74% 82.86% 55.63% -77.11%
Operating Cash Flow Q/Q Growth		 -22.32% 337.67% -219.03% 133.09% 37.43% 123.95% -192.88% 140.43% -4.49% 254.47% -182.78%
Free Cash Flow Firm Q/Q Growth		 152.32% -101.71% -5,679.67% 13.14% 164.37% -95.54% 265.95% -53.72% -771.85% 99.24% -4,003.55%
Invested Capital Q/Q Growth		 -0.50% -5.59% 14.08% -0.82% -8.39% -0.58% 6.43% 3.29% 16.20% -17.34% 8.74%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 5.51% 3.23% 1.97% 4.86% 3.63% 6.43% 3.69% 4.82% 5.39% 6.81% 3.78%
EBIT Margin		 3.92% 2.51% 0.38% 2.93% 2.39% 4.99% 2.26% 2.88% 3.94% 5.55% 2.12%
Profit (Net Income) Margin		 2.67% 1.69% -0.18% 0.06% 1.16% 2.93% 1.28% 1.50% 2.64% 3.55% 1.00%
Tax Burden Percent		 76.55% 79.48% 79.09% 80.00% 80.35% 93.14% 80.49% 80.48% 80.54% 80.47% 80.42%
Interest Burden Percent		 88.82% 84.89% -61.45% 2.70% 60.44% 63.09% 70.44% 64.77% 83.13% 79.52% 58.75%
Effective Tax Rate		 23.45% 20.52% 0.00% 20.00% 19.65% 6.86% 19.51% 19.52% 19.46% 19.53% 19.58%
Return on Invested Capital (ROIC)		 5.36% 4.20% 0.72% 6.35% 5.44% 11.16% 4.08% 5.28% 7.20% 11.72% 4.30%
ROIC Less NNEP Spread (ROIC-NNEP)		 4.82% 4.20% 0.05% 2.72% 4.07% 6.89% 3.20% 3.84% 6.29% 8.98% 2.88%
Return on Net Nonoperating Assets (RNNOA)		 2.59% 1.42% 0.02% 1.40% 1.89% 2.59% 1.61% 1.94% 3.35% 3.08% 1.22%
Return on Equity (ROE)		 7.95% 5.62% 0.74% 7.75% 7.33% 13.75% 5.68% 7.22% 10.55% 14.80% 5.52%
Cash Return on Invested Capital (CROIC)		 15.33% 7.46% 1.14% -2.80% 4.74% 3.03% 12.07% 7.96% -15.10% 4.42% -0.04%
Operating Return on Assets (OROA)		 4.18% 3.37% 0.62% 4.77% 3.91% 6.54% 3.05% 3.95% 5.32% 7.92% 3.17%
Return on Assets (ROA)		 2.84% 2.27% -0.30% 0.10% 1.90% 3.84% 1.73% 2.06% 3.57% 5.07% 1.50%
Return on Common Equity (ROCE)		 7.72% 5.46% 0.72% 7.52% 7.11% 13.49% 5.57% 7.08% 10.35% 14.53% 5.43%
Return on Equity Simple (ROE_SIMPLE)		 17.99% 0.00% 10.62% 5.09% 3.80% 0.00% 4.77% 5.99% 7.18% 0.00% 7.88%
Net Operating Profit after Tax (NOPAT)		 155 176 13 118 98 273 93 130 186 304 98
NOPAT Margin		 3.00% 1.69% 0.27% 2.34% 1.92% 4.65% 1.82% 2.32% 3.17% 4.47% 1.70%
Net Nonoperating Expense Percent (NNEP)		 0.54% 0.00% 0.67% 3.63% 1.37% 4.27% 0.87% 1.43% 0.91% 2.73% 1.42%
SG&A Expenses to Revenue		 48.21% 24.54% 47.78% 47.84% 47.63% 45.33% 47.14% 46.18% 48.64% 45.89% 46.54%
Operating Expenses to Revenue		 96.08% 97.49% 99.62% 97.07% 97.61% 95.01% 97.74% 97.12% 96.06% 94.45% 97.88%
Earnings before Interest and Taxes (EBIT)		 203 261 18 148 122 293 116 162 231 378 122
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 285 336 93 245 186 378 189 271 316 464 217
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 1.25 1.26 1.15 1.23 1.11 1.43 1.47 1.53 1.93 1.77 1.72
Price to Tangible Book Value (P/TBV)		 15.90 11.92 10.54 11.18 9.62 9.75 9.65 9.51 10.18 8.36 7.86
Price to Revenue (P/Rev)		 0.44 0.36 0.27 0.29 0.27 0.43 0.44 0.45 0.57 0.51 0.49
Price to Earnings (P/E)		 8.03 11.56 13.86 24.14 29.55 39.86 30.86 25.52 26.79 21.96 21.92
Dividend Yield		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Earnings Yield		 12.45% 8.65% 7.22% 4.14% 3.38% 2.51% 3.24% 3.92% 3.73% 4.55% 4.56%
Enterprise Value to Invested Capital (EV/IC)		 1.11 1.12 1.04 1.10 1.03 1.26 1.28 1.31 1.52 1.53 1.45
Enterprise Value to Revenue (EV/Rev)		 0.61 0.46 0.40 0.42 0.36 0.53 0.56 0.57 0.74 0.59 0.60
Enterprise Value to EBITDA (EV/EBITDA)		 6.54 7.16 8.63 11.00 10.55 12.25 11.77 12.13 14.48 11.22 11.33
Enterprise Value to EBIT (EV/EBIT)		 8.32 9.36 11.87 16.84 16.62 19.01 17.31 17.92 20.84 15.69 16.08
Enterprise Value to NOPAT (EV/NOPAT)		 9.63 11.73 15.79 34.38 39.71 21.17 19.84 20.91 24.61 19.49 19.98
Enterprise Value to Operating Cash Flow (EV/OCF)		 27.74 47.70 50.59 40.79 20.35 19.20 19.13 19.07 28.47 17.72 20.66
Enterprise Value to Free Cash Flow (EV/FCFF)		 7.09 15.19 93.59 0.00 21.59 42.22 10.32 16.35 0.00 35.26 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 0.50 0.38 0.58 0.56 0.43 0.37 0.43 0.46 0.62 0.32 0.42
Long-Term Debt to Equity		 0.32 0.33 0.53 0.51 0.41 0.32 0.39 0.41 0.47 0.12 0.26
Financial Leverage		 0.54 0.34 0.50 0.51 0.46 0.38 0.50 0.50 0.53 0.34 0.42
Leverage Ratio		 2.58 2.47 2.48 2.52 2.53 2.52 2.49 2.50 2.57 2.47 2.40
Compound Leverage Factor		 2.29 2.10 -1.53 0.07 1.53 1.59 1.76 1.62 2.14 1.96 1.41
Debt to Total Capital		 33.35% 27.75% 36.54% 35.71% 30.07% 26.93% 30.08% 31.35% 38.46% 24.16% 29.58%
Short-Term Debt to Total Capital		 11.95% 3.77% 2.74% 2.87% 1.33% 3.53% 3.08% 2.98% 9.64% 14.86% 11.55%
Long-Term Debt to Total Capital		 21.40% 23.99% 33.80% 32.84% 28.74% 23.40% 26.99% 28.37% 28.82% 9.30% 18.03%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 2.64% 1.51% 1.32% 1.32% 1.42% 1.32% 1.25% 1.26% 1.11% 1.36% 1.24%
Common Equity to Total Capital		 64.02% 70.73% 62.13% 62.97% 68.51% 71.75% 68.68% 67.39% 60.43% 74.48% 69.18%
Debt to EBITDA		 1.97 1.77 3.03 3.57 3.07 2.62 2.76 2.90 3.66 1.77 2.31
Net Debt to EBITDA		 1.65 1.38 2.61 3.15 2.62 2.16 2.36 2.48 3.28 1.44 1.97
Long-Term Debt to EBITDA		 1.26 1.53 2.80 3.28 2.93 2.27 2.48 2.62 2.74 0.68 1.41
Debt to NOPAT		 2.90 2.91 5.54 11.15 11.55 4.53 4.65 4.99 6.23 3.08 4.07
Net Debt to NOPAT		 2.42 2.27 4.78 9.84 9.86 3.74 3.98 4.28 5.58 2.49 3.47
Long-Term Debt to NOPAT		 1.86 2.51 5.12 10.25 11.04 3.93 4.17 4.52 4.67 1.18 2.48
Noncontrolling Interest Sharing Ratio		 2.85% 2.90% 3.00% 2.98% 2.98% 1.95% 1.93% 1.94% 1.91% 1.80% 1.77%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 528 -9.00 -520 -452 291 13 640 296 -1,990 -15 -624
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 1.07 1.34 1.64 1.63 1.64 1.31 1.35 1.37 1.35 1.43 1.50
Fixed Asset Turnover		 23.05 31.54 38.28 38.47 38.26 34.69 35.69 36.78 37.86 38.67 40.56
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 9,016 8,512 9,711 9,631 8,823 8,772 9,164 9,466 10,999 9,092 9,886
Invested Capital Turnover		 1.78 2.48 2.71 2.71 2.83 2.40 2.24 2.28 2.27 2.62 2.53
Increase / (Decrease) in Invested Capital		 -372 185 533 570 -193 260 -547 -166 2,176 319 722
Enterprise Value (EV)		 9,994 9,536 10,117 10,606 9,121 11,054 11,755 12,425 16,721 13,914 14,364
Market Capitalization		 7,239 7,564 6,926 7,442 6,732 8,985 9,281 9,763 12,806 12,010 11,749
Book Value per Share		 $120.45 $126.86 $126.76 $126.97 $126.77 $132.30 $132.54 $134.13 $140.04 $142.72 $144.31
Tangible Book Value per Share		 $9.50 $13.37 $13.80 $13.94 $14.67 $19.37 $20.25 $21.57 $26.52 $30.27 $31.54
Total Capital		 9,016 8,512 9,711 9,631 8,823 8,772 9,164 9,466 10,999 9,092 9,886
Total Debt		 3,006 2,363 3,549 3,439 2,653 2,362 2,757 2,967 4,230 2,197 2,924
Total Long-Term Debt		 1,929 2,042 3,283 3,163 2,536 2,053 2,474 2,686 3,170 845 1,782
Net Debt		 2,517 1,843 3,063 3,037 2,264 1,952 2,360 2,543 3,792 1,780 2,492
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 17 0.00 21 115 39 101 28 46 31 62 40
Net Nonoperating Obligations (NNO)		 3,006 2,363 3,549 3,439 2,653 2,362 2,757 2,967 4,230 2,197 2,924
Total Depreciation and Amortization (D&A)		 82 75 75 97 64 85 74 109 85 86 95
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $2.93 $3.68 ($0.19) $0.05 $1.25 $3.62 $1.39 $1.77 $3.26 $5.09 $1.17
Adjusted Weighted Average Basic Shares Outstanding		 47.86M 48.45M 47.56M 47.75M 47.66M 47.63M 47.49M 47.54M 47.51M 47.49M 47.47M
Adjusted Diluted Earnings per Share		 $2.88 $3.63 ($0.19) $0.05 $1.23 $3.58 $1.37 $1.75 $3.20 $4.98 $1.14
Adjusted Weighted Average Diluted Shares Outstanding		 48.63M 49.34M 0.00 48.33M 48.39M 48.29M 48.28M 48.32M 48.50M 48.37M 48.38M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 47.46M 95.20M 47.76M 47.68M 47.57M 94.89M 47.56M 47.46M 47.44M 47.39M 47.47M
Normalized Net Operating Profit after Tax (NOPAT)		 171 4,003 37 129 121 291 93 132 177 315 112
Normalized NOPAT Margin		 3.31% 38.54% 0.79% 2.55% 2.37% 4.94% 1.82% 2.34% 3.01% 4.63% 1.96%
Pre Tax Income Margin		 3.48% 2.13% -0.23% 0.08% 1.44% 3.15% 1.59% 1.87% 3.27% 4.41% 1.24%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 -1.83% 0.00% 3.18% 6.61% 8.88% 2.87% 2.16% 1.70% 1.36% 0.00% 0.00%
Augmented Payout Ratio		 70.44% 75.78% 73.60% 62.69% 28.04% 30.11% 29.32% 23.31% 18.67% 14.76% 14.92%

Key Financial Trends

Jones Lang LaSalle delivered healthy top-line growth over the past year but saw profitability and cash‐flow weaken in Q1 2025. Debt metrics improved and the stock trades at more attractive multiples versus a year ago, though operating cash flow remains under pressure.

  • Q1 2025 revenue up ~12 % year-over-year to $5.75 billion
  • Q4 2024 revenue grew ~15 % and EBITDA rose ~22 % versus Q4 2023
  • Net debt declined to $2.49 billion from $3.06 billion a year ago, reducing net debt/EBITDA to 1.97×
  • P/E multiple contracted to ~21.9× in Q1 2025 from ~30.9× in Q1 2024
  • Book value per share increased to $144.31 from $132.54 a year earlier
  • Q1 2025 net income fell ~12 % to $57.5 million, and EPS declined ~16 % to $1.17
  • Profit margin compressed to ~1.0 % from 1.3 % in Q1 2024
  • Free cash flow to firm swung negative $624 million versus +$640 million a year ago
  • Operating cash flow remained negative at –$768 million, pressured by working capital
  • Return on equity dropped to ~5.5 % in Q1 2025 from ~7.6 % in Q1 2024
06/21/25 11:27 PMAI Generated. May Contain Errors.

Frequently Asked Questions About Jones Lang LaSalle's Financials

When does Jones Lang LaSalle's financial year end?

According to the most recent income statement we have on file, Jones Lang LaSalle's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Jones Lang LaSalle's net income changed over the last 9 years?

Jones Lang LaSalle's net income appears to be on an upward trend, with a most recent value of $546.80 million in 2024, rising from $446.30 million in 2015. The previous period was $226.20 million in 2023. See where experts think Jones Lang LaSalle is headed by visiting Jones Lang LaSalle's forecast page.

How has Jones Lang LaSalle's revenue changed over the last 9 years?

Over the last 9 years, Jones Lang LaSalle's total revenue changed from $77.40 million in 2015 to $23.43 billion in 2024, a change of 30,175.1%.

How much debt does Jones Lang LaSalle have?

Jones Lang LaSalle's total liabilities were at $9.87 billion at the end of 2024, a 2.2% increase from 2023, and a 185.4% increase since 2015.

How much cash does Jones Lang LaSalle have?

In the past 9 years, Jones Lang LaSalle's cash and equivalents has ranged from $216.60 million in 2015 to $593.70 million in 2021, and is currently $416.30 million as of their latest financial filing in 2024.

How has Jones Lang LaSalle's book value per share changed over the last 9 years?

Over the last 9 years, Jones Lang LaSalle's book value per share changed from 59.70 in 2015 to 142.72 in 2024, a change of 139.1%.


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This page (NYSE:JLL) was last updated on 6/21/2025 by MarketBeat.com Staff
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