Jones Lang LaSalle (JLL)
Managing properties and workplaces while advising on leases, transactions, capital and real-estate investment.
$324.57
vs last close−10.79 (−3.22%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,111 | 5,881 | 5,125 | 5,629 | 5,869 | 6,811 | 5,746 | 6,250 | 6,510 | 7,609 | 6,387 | 6,928 |
| Cost of revenue | 2,467 | 2,841 | 2,532 | 2,803 | 2,729 | 3,227 | 0 | 0 | 0 | 2,783 | 58 | 0 |
| Gross profit | 2,644 | 3,040 | 2,593 | 2,825 | 3,140 | 3,584 | 5,746 | 6,250 | 6,510 | 4,826 | 6,329 | 6,928 |
| 2,525 | 2,750 | 2,478 | 2,673 | 2,911 | 3,211 | 5,607 | 6,031 | 6,225 | 4,319 | 6,119 | 6,637 | |
| 2,435 | 2,666 | 2,416 | 2,599 | 2,855 | 3,125 | 2,675 | 2,835 | 3,015 | 3,624 | 0 | 3,134 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 2,675 | 2,835 | 3,015 | 3,624 | 0 | 0 |
| Other expenses | 91 | 84 | 63 | 74 | 57 | 86 | 2,932 | 3,196 | 3,210 | 696 | 6,119 | 3,503 |
| Operating income | 119 | 290 | 114 | 152 | 228 | 373 | 140 | 219 | 285 | 530 | 210 | 291 |
| −45 | −105 | −33 | −47 | −36 | −73 | −68 | −82 | −10 | −32 | −12 | −25 | |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | 26 |
| Other non-operating income | −32 | −22 | −2 | −12 | 9 | −19 | 68 | 82 | 10 | 13 | −5 | −1 |
| Income before tax | 74 | 185 | 82 | 105 | 192 | 301 | 72 | 137 | 275 | 498 | 198 | 266 |
| Income tax expense | 15 | 13 | 16 | 21 | 37 | 59 | 14 | 27 | 53 | 96 | 38 | 51 |
| Net income from continuing operations | 59 | 172 | 66 | 85 | 155 | 242 | 58 | 111 | 222 | 402 | 159 | 214 |
| Other adjustments | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 60 | 172 | 66 | 84 | 155 | 241 | 55 | 112 | 223 | 402 | 159 | 216 |
| EPS, basic | $1.25 | $3.63 | $1.39 | $1.78 | $3.26 | $5.07 | $1.17 | $2.36 | $4.71 | $8.53 | $3.39 | $4.66 |
| EPS, diluted | $1.23 | $3.57 | $1.37 | $1.75 | $3.20 | $4.97 | $1.14 | $2.32 | $4.61 | $8.34 | $3.33 | $4.58 |
| Weighted average shares, basic | 48 | 48 | 47 | 48 | 48 | 48 | 47 | 47 | 47 | 47 | 47 | 47 |
| Weighted average shares, diluted | 48 | 48 | 48 | 48 | 48 | 49 | 48 | 48 | 48 | 48 | 48 | 47 |
| EBITDA | 235 | 392 | 203 | 255 | 312 | 479 | 143 | 205 | 333 | 572 | 272 | 349 |
| Depreciation & amortization | 85 | 80 | 88 | 91 | 93 | 87 | 72 | 68 | 58 | 56 | 58 | 57 |
| EBIT | 151 | 312 | 116 | 164 | 220 | 392 | 72 | 137 | 275 | 516 | 215 | 292 |
