Jones Lang LaSalle Incorporated JLL Income Statement

Jones lang lasalle incorporated (JLL)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue Before Reimbursements
2,233	3,175	2,545	2,348	1,961	2,821	2,213	2,163	1,891	2,495	1,980	1,874	1,616	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursement Revenues
1,863	2,225	1,949	1,918	1,859	2,068	1,756	1,740	1,664	1,847	1,541	1,595	1,501	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
4,096	5,400	4,495	4,266	3,820	4,889	3,969	3,903	3,555	4,343	3,522	3,470	3,117	8,345	1,705	1,603	1,336	1,887	1,501	1,373	1,203	1,748	1,365	1,277	1,037	1,509	1,106	989	855	1,248	949	921	813	1,148	903	845	687	956	708	680	580	595	576
Operating expenses:
Compensation and benefits
1,324	1,805	1,488	1,354	1,163	1,582	1,287	1,240	1,097	1,423	1,155	1,066	977	1,290	1,012	928	810	1,105	896	825	737	1,031	828	761	637	919	699	634	563	794	622	592	537	722	602	544	461	610	463	438	387	380	381
Operating, administrative and other
774	874	762	772	707	826	689	737	697	748	642	630	579	657	568	520	458	483	440	418	387	427	388	396	356	369	296	262	249	270	235	233	232	250	207	210	196	202	165	163	156	147	140
Cost of Reimbursable Expenses
1,863	2,225	1,949	1,918	1,859	2,068	1,756	1,740	1,664	1,847	1,541	1,595	1,501	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
55	56	53	45	46	55	42	46	42	44	41	41	39	43	35	31	31	31	26	25	24	27	22	22	22	20	19	20	19	20	19	19	19	22	22	19	18	18	17	17	17	18	21
Restructuring Costs and Asset Impairment Charges
14	70	70	25	18	45	3	-11	0	17	3	5	4	32	18	10	7	13	18	1	0	1	-0	5	35	3	4	6	3	13	6	16	8	33	16	6	0	0	0	3	1	4	15
Total operating expenses
4,031	5,032	4,324	4,116	3,795	4,577	3,778	3,753	3,501	4,081	3,384	3,339	3,102	8,104	1,634	1,489	1,307	1,633	1,381	1,270	1,150	1,487	1,238	1,185	1,052	1,313	1,019	923	835	1,097	883	863	798	1,028	848	779	675	832	646	622	562	550	558
Operating Income (Loss)
64	368	171	150	25	312	190	149	53	261	137	130	15	241	71	113	29	253	120	103	52	261	127	91	-15	195	87	65	20	150	65	58	14	119	54	65	12	123	61	57	17	44	17
Interest Expense, Net of Interest Income
-14	-15	-18	-13	-9	-10	-12	-14	-13	-13	-14	-14	-13	-13	-12	-10	-8	-7	-6	-7	-6	-49	7	7	6	8	9	9	7	10	9	7	7	8	9	9	7	10	11	12	11	16	14
Equity earnings from real estate ventures
-28	4	17	10	5	5	3	10	13	11	12	14	5	6	5	9	13	13	25	27	11	7	19	12	8	10	6	9	5	1	10	-0	11	3	0	4	-1	-0	-2	-2	-6	-4	-19
Other Nonoperating Income (Expense)
0	1	0	0	-0	13	-0	1	2	1	-0	0	1	-	0	13	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes and noncontrolling interest
22	358	171	147	20	320	181	147	56	260	135	130	9	240	64	125	33	259	138	122	58	262	139	96	-13	197	84	65	17	141	66	50	18	114	45	60	2	112	48	41	0	23	-16
Provision for income taxes
5	82	42	36	-0	117	45	37	13	183	36	35	1	62	15	31	8	61	25	31	14	67	34	24	-29	50	20	16	4	34	16	12	4	29	11	15	0	28	11	9	0	3	-2
Net income
17	276	129	111	21	203	136	109	42	77	99	94	7	178	48	94	25	198	113	91	43	194	104	72	16	147	63	49	13	107	49	37	14	85	33	45	1	84	37	32	0	19	-13
Net income attributable to noncontrolling interest
12	1	0	0	-0	1	1	1	2	1	0	0	0	1	0	15	-0	2	2	1	1	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net income attributable to the Company
5	274	128	110	21	201	134	108	40	76	98	94	7	177	48	79	25	196	110	90	41	193	104	71	15	147	62	46	13	107	49	37	14	84	33	44	1	84	37	31	0	19	-14
Dividend, Share-based Payment Arrangement
-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	-0	-	-	-	-	-	-	-
Net income attributable to common shareholders
5	273	128	110	21	201	134	107	40	76	98	94	7	176	48	78	25	195	110	90	41	193	104	71	15	147	62	46	13	106	49	37	14	84	33	43	1	84	37	31	0	19	-14
Basic earnings per common share (in dollars per share)
0.10	5.59	2.50	2.42	0.47	4.42	2.96	2.37	0.89	1.68	2.17	2.08	0.16	3.91	1.06	1.75	0.57	4.36	2.45	2.01	0.93	4.33	2.33	1.61	0.36	3.32	1.42	1.05	0.30	2.44	1.12	0.85	0.32	1.97	0.78	1.02	0.03	1.99	0.87	0.76	0.01	0.47	-0.40
Basic weighted average shares outstanding (in shares)
51	51	51	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	44	44	44	44	44	44	44	44	44	44	44	44	43	43	43	43	42	42	42	42	42	41	41	35
Diluted earnings per common share (in dollars per share)
0.10	5.54	2.47	2.40	0.46	4.38	2.93	2.35	0.88	1.66	2.15	2.06	0.16	3.89	1.05	1.73	0.56	4.32	2.43	1.98	0.92	4.29	2.30	1.58	0.35	3.27	1.39	1.03	0.29	2.39	1.10	0.83	0.31	1.92	0.76	0.99	0.03	1.91	0.84	0.72	0.01	0.46	-0.40
Diluted weighted average shares outstanding (in shares)
52	52	52	46	46	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	44	44	44	44	44	44	44	44	44	44	44	43	43	35
Common Stock, Dividends, Per Share, Declared
-	-	0.00	0.43	-	-	0.00	0.41	-	-	0.00	0.35	-	-	0.00	0.31	-	-	0.00	0.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income:
Net income attributable to the Company
5	274	128	110	21	201	134	108	40	76	98	94	7	177	48	79	25	196	110	90	41	193	104	71	15	147	62	46	13	107	49	37	14	84	33	44	1	84	37	31	0	19	-14
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
0	12	-0	0	1	-1	-1	0	0	-	-1	-0	-	-	0	0	-	-23	-3	0	-0	37	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments
-143	69	-34	-23	31	-32	-34	-102	51	26	46	68	61	-131	-15	-49	13	-29	-78	53	-109	-86	-90	25	13	-7	42	-39	-48	-7	54	-42	35	-19	-63	14	35	-	-	-	-	-	-
Comprehensive income attributable to the Company
-138	331	94	86	51	170	101	5	92	109	145	163	68	12	33	29	39	189	35	144	-66	70	13	97	29	158	105	7	-35	101	104	-4	49	49	-29	58	36	-	-	-	-	-	-