Jones Lang LaSalle Incorporated JLL Income Statement

Jones lang lasalle incorporated (JLL)

Income statement / TTM

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
10,302	10,030	9,677	9,344	9,160	9,089	8,764	8,531	8,242	7,967	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reimbursement Revenues
7,956	7,952	7,795	7,601	7,423	7,228	7,007	6,793	6,648	6,485	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
18,258	17,983	17,472	16,946	16,583	16,318	15,771	15,324	14,890	14,453	18,455	16,638	14,772	12,991	6,533	6,329	6,099	5,965	5,827	5,691	5,595	5,429	5,190	4,930	4,643	4,461	4,200	4,043	3,975	3,932	3,832	3,786	3,709	3,584	3,392	3,197	3,032	2,925	2,564	2,432	0	0	0
Operating expenses:
Compensation and benefits
5,973	5,812	5,589	5,387	5,273	5,206	5,047	4,916	4,742	4,622	4,489	4,346	4,207	4,040	3,856	3,740	3,637	3,564	3,490	3,423	3,359	3,258	3,146	3,017	2,890	2,817	2,691	2,614	2,573	2,546	2,475	2,455	2,406	2,330	2,218	2,078	1,973	1,899	1,668	1,587	0	0	0
Operating, administrative and other
3,183	3,115	3,067	2,995	2,960	2,950	2,873	2,826	2,719	2,601	2,510	2,436	2,325	2,204	2,030	1,902	1,800	1,729	1,672	1,620	1,598	1,568	1,510	1,418	1,284	1,177	1,078	1,017	989	972	951	924	900	863	816	774	727	687	632	607	0	0	0
Cost of Reimbursable Expenses
7,956	7,952	7,795	7,601	7,423	7,228	7,007	6,793	6,648	6,485	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
210	202	200	189	190	186	176	175	170	167	165	159	149	141	129	120	114	108	104	99	96	94	88	85	83	79	79	78	78	78	81	84	84	82	79	73	72	71	71	75	0	0	0
Restructuring Costs and Asset Impairment Charges
179	184	159	93	56	38	10	10	26	30	45	60	65	68	49	49	40	34	21	3	7	42	45	49	51	18	27	29	39	45	66	75	65	56	23	7	5	6	9	24	0	0	0
Total operating expenses
17,504	17,267	16,812	16,267	15,905	15,611	15,115	14,720	14,306	13,907	17,930	16,180	14,330	12,535	6,064	5,811	5,592	5,435	5,289	5,147	5,062	4,964	4,790	4,571	4,309	4,092	3,876	3,740	3,680	3,643	3,574	3,539	3,456	3,333	3,137	2,934	2,778	2,664	2,382	2,295	0	0	0
Operating Income (Loss)
754	715	659	678	678	706	656	603	584	545	525	458	441	455	468	517	506	529	537	544	533	465	399	359	333	368	323	302	294	289	257	246	253	251	255	262	254	260	181	137	0	0	0
Interest Expense, Net of Interest Income
-61	-56	-51	-46	-46	-51	-54	-56	-57	-56	-55	-53	-49	-45	-39	-34	-31	-28	-70	-56	-40	-28	29	32	33	34	36	37	35	35	33	32	35	35	37	39	42	45	52	55	0	0	0
Equity earnings from real estate ventures
3	36	37	24	24	32	38	48	52	44	38	31	26	33	41	61	79	77	71	65	50	48	51	38	34	31	22	26	17	23	26	16	20	6	2	-0	-7	-11	-15	-33	0	0	0
Other Nonoperating Income (Expense)
3	2	14	13	14	17	4	4	3	1	0	14	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes and noncontrolling interest
699	697	660	670	670	706	646	599	582	535	515	444	439	463	482	557	554	579	581	582	556	485	420	365	334	365	309	292	276	278	250	229	238	221	220	223	205	203	113	49	0	0	0
Provision for income taxes
165	159	195	198	200	214	279	270	268	256	135	115	110	117	116	126	126	132	139	148	141	97	80	66	58	92	76	72	68	69	64	58	60	56	55	54	49	49	24	10	0	0	0
Net income
534	537	465	471	470	491	366	329	314	279	379	328	328	345	366	431	428	446	442	434	415	388	340	299	276	273	233	219	207	208	186	170	178	165	165	168	155	154	89	38	0	0	0
Net income attributable to noncontrolling interest
15	2	2	3	4	7	6	6	4	3	2	2	17	16	17	20	5	7	6	3	3	2	1	1	3	3	3	3	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0
Net income attributable to the Company
519	535	462	468	465	484	359	323	309	276	377	326	311	329	348	411	422	438	436	430	411	386	339	298	272	269	229	216	207	208	185	170	176	164	164	167	155	153	89	37	0	0	0
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
518	534	461	467	465	484	359	322	309	276	376	326	310	329	348	410	422	438	436	430	411	385	339	297	272	269	229	215	206	207	185	169	176	163	163	166	154	153	88	37	0	0	0
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
519	535	462	468	465	484	359	323	309	276	377	326	311	329	348	411	422	438	436	430	411	386	339	298	272	269	229	216	207	208	185	170	176	164	164	167	155	153	89	37	0	0	0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
13	14	-0	-1	-2	-3	-2	-2	0	-	0	0	-	-	0	0	-	-27	32	36	36	37	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments
-131	43	-59	-59	-138	-118	-59	21	192	202	44	-16	-134	-182	-80	-144	-40	-163	-220	-232	-260	-137	-59	73	9	-53	-52	-40	-43	41	28	-89	-32	-32	0	0	0	-	-	-	-	-	-
Comprehensive income attributable to the Company
374	563	403	410	328	369	307	352	510	486	390	277	143	114	291	293	408	302	183	161	114	211	299	390	300	235	178	177	165	250	198	64	128	115	0	0	0	-	-	-	-	-	-