JONES LANG LASALLE INC
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JLL FY 2025 request
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| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Revenue | 26,115.6 | 23,432.9 | +11.4% |
Show Business Segments breakouts |
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| Capital Markets Services | 2,422.1 | 2,040.4 | +18.7% |
| Capital Markets Services · Investment Sales, Debt/Equity Advisory and Other | 1,874.5 | 1,506.2 | +24.5% |
| Capital Markets Services · Loan Servicing | 168 | 161.2 | +4.2% |
| Capital Markets Services · Value and Risk Advisory | 379.6 | 373 | +1.8% |
| Investment Management | 450.1 | 467.9 | -3.8% |
| Investment Management · Advisory Fees [Member] | 373.7 | 373.8 | -0.0% |
| Investment Management · Incentive Fees [Member] | 39.1 | 60.6 | -35.5% |
| Investment Management · Transaction Fees & Other [Member] | 37.3 | 33.5 | +11.3% |
| Leasing Advisory | 3,009.9 | 2,705.6 | +11.2% |
| Leasing Advisory · Advisory, Consulting and Other | 108.3 | 109.4 | -1.0% |
| Leasing Advisory · Leasing [Member] | 2,901.6 | 2,596.2 | +11.8% |
| Leasing Advisory · Property Management | 1,841.3 | 1,795.1 | +2.6% |
| Real Estate Management Services | 20,001.2 | 17,992.7 | +11.2% |
| Real Estate Management Services · Portfolio Services and Other | 513.5 | 516 | -0.5% |
| Real Estate Management Services · Project Management | 3,797.9 | 3,151.9 | +20.5% |
| Real Estate Management Services · Workplace Management | 13,848.5 | 12,529.7 | +10.5% |
| Software and Technology Solutions | 232.3 | 226.3 | +2.7% |
Show Significant Currencies, Type [Axis] breakouts |
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| AUD | 1,156 | 1,085.3 | +6.5% |
| CAD | 620.3 | 612.6 | +1.3% |
| CNY | 510.4 | 488.1 | +4.6% |
| EUR | 1,662.5 | 1,464.9 | +13.5% |
| GBP | 1,954.9 | 1,773.5 | +10.2% |
| HKD | 582.9 | 567.1 | +2.8% |
| INR | 925 | 823.8 | +12.3% |
| JPY | 362.9 | 346.3 | +4.8% |
| Other currencies [Member] | 1,559.6 | 1,421.7 | +9.7% |
| SGD | 482.3 | 447.3 | +7.8% |
| USD | 16,298.8 | 14,402.3 | +13.2% |
| Operating Expenses | 25,017.6 | 22,564.8 | +10.9% |
| Operating Income | 1,098 | 868.1 | +26.5% |
| Other Non-Operating Income (Expense) | 11.7 | 18.9 | -38.1% |
| Income Before Taxes | 981.7 | 679.3 | +44.5% |
| Income Tax Expense (Benefit) | 189.5 | 132.5 | +43.0% |
| Net Income | 792.1 | 546.8 | +44.9% |
| Comprehensive Income | 866.5 | 491.4 | +76.3% |
| Other Comprehensive Income (FY) | — | — | — |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | 74.4 | -55.4 | +234.3% |
| EPS (Basic) | 16.73 | 11.51 | +45.4% |
| EPS (Diluted) | 16.4 | 11.3 | +45.1% |
| Wtd Avg Shares (Basic) | 47,351 | 47,493 | -0.3% |
| Wtd Avg Shares (Diluted) | 48,312 | 48,372 | -0.1% |
| Net Income Loss Available To Common Stockholders Basic | 792.1 | 546.8 | +44.9% |
| Interest Income Expense Net | 107.3 | 136.9 | -21.6% |
Show Derivative Risk breakouts |
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| Net Investment Hedging | -2.5 | — | — |
| Labor And Related Expense | 11,924.3 | 10,994.7 | +8.5% |
| Net Income Loss Attributable To Noncontrolling Interest | 0.1 | — | — |
| Foreign Currency Transaction Gain Loss Before Tax | -0.9 | -1.5 | +40.0% |
Balance Sheet
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 599.1 | 416.3 | +43.9% |
| Accounts Receivable | 2,302.8 | 2,153.5 | +6.9% |
| Notes And Loans Receivable Net Current | 450 | 456.9 | -1.5% |
| Accounts Receivable Reimbursedby Client Current | 3,105 | 2,695 | +15.2% |
| Loans Receivable Gross Mortgage Warehouse Lending. | 751.2 | 770.7 | -2.5% |
| Contract With Customer Asset Net Current | 340.1 | 334.8 | +1.6% |
| Prepaid Expenses & Other Current Assets | 631.2 | 651.3 | -3.1% |
| Total Current Assets | 8,179.4 | 7,478.5 | +9.4% |
| Property, Plant & Equipment | 630.6 | 598.1 | +5.4% |
| Operating Lease Right-of-Use Assets | 712.3 | 743.1 | -4.1% |
| Goodwill | 4,707.3 | 4,611.3 | +2.1% |
Show Business Segments breakouts |
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| Capital Markets Services | 2,019.8 | 1,971.5 | +2.4% |
| Investment Management | 57.1 | 55.9 | +2.1% |
| Leasing Advisory | 1,405.3 | 1,372.6 | +2.4% |
| Real Estate Management Services | 975 | 961.2 | +1.4% |
| Software and Technology Solutions | 250.1 | 250.1 | 0.0% |
| Intangible Assets Net Excluding Goodwill | 666.7 | 724.1 | -7.9% |
Show Finite Lived Intangible Assets By Major Class breakouts |
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| Mortgage servicing rights [Member] | 458.2 | 471.1 | -2.7% |
| Other Intangible Assets | 208.5 | — | — |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 892.9 | 812.7 | +9.9% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Investment Management | 505.8 | 406.1 | +24.6% |
| Other investments | 34.1 | 33.8 | +0.9% |
| Software and Technology Solutions | 353 | 372.8 | -5.3% |
| Long Term Accounts Notes And Loans Receivable Net Noncurrent | 419.4 | 394.7 | +6.3% |
| Deferred Tax Assets | 610 | 518.2 | +17.7% |
| Deferred Compensation Plan Assets | 723.6 | 664 | +9.0% |
| Other Non-Current Assets | 258.9 | 219.1 | +18.2% |
| Total Assets | 17,801.1 | 16,763.8 | +6.2% |
| Non-Current Assets | |||
| Intangible Assets | 614.7 | — | — |
Show Finite Lived Intangible Assets By Major Class breakouts |
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| Mortgage servicing rights [Member] | 458.2 | — | — |
| Other Intangible Assets | 156.5 | — | — |
| Current Liabilities | |||
| Accounts Payable And Accrued Liabilities Current | 1,398.1 | 1,322.7 | +5.7% |
| Accounts Payable Reimbursedby Client Current | 2,539.6 | 2,176.3 | +16.7% |
| Employee Related Liabilities Current | 1,929.6 | 1,768.5 | +9.1% |
| Short Term Debt | 92.7 | 153.8 | -39.7% |
| Commercial Paper | -0.2 | 199.3 | -100.1% |
| Deferred Revenue | 237.2 | 203.8 | +16.4% |
| Warehouse Agreement Borrowings | 759.1 | 841 | -9.7% |
| Operating Lease Liability Current | 166.7 | 157.2 | +6.0% |
| Other Liabilities Current | 263.8 | 321.9 | -18.0% |
| Total Current Liabilities | 7,386.6 | 7,144.5 | +3.4% |
| Non-Current Liabilities | |||
| Longterm Lineof Credit Noncurrent Netof Debt Issuance Costs | -8.5 | 88.6 | -109.6% |
Show Credit Facility breakouts |
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| Line Of Credit | -8.5 | 88.6 | -109.6% |
| Senior Long Term Notes | 805.9 | 756.7 | +6.5% |
Show Long-Term Debt Type breakouts |
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| Long-term senior notes, 6.875%, due December 2028 | 395.9 | 394.4 | +0.4% |
| Long-term senior notes, Euro notes, 1.96%, due June 2027 [Member] | 205.1 | 181.2 | +13.2% |
| Long-term senior notes, Euro notes, 2.21%, due June 2029 [Member] | 204.9 | 181.1 | +13.1% |
| Deferred Tax Liabilities | 56 | 45.6 | +22.8% |
| Deferred Compensation Liability Classified Noncurrent | 737.2 | 665.4 | +10.8% |
| Operating Lease Liabilities | 774.4 | 748.8 | +3.4% |
| Other Non-Current Liabilities | 426.5 | 419.1 | +1.8% |
| Total Liabilities | 10,178.1 | 9,868.7 | +3.1% |
| Accrued Income Taxes Noncurrent | 50.4 | 62.2 | -19.0% |
| Stockholders' Equity | |||
| Common Stock | 0.5 | 0.5 | 0.0% |
| Additional Paid In Capital Common Stock | 2,068.6 | 2,032.7 | +1.8% |
| Retained Earnings | 7,114 | 6,334.9 | +12.3% |
| Treasury Stock Value | -1,094 | -937.9 | -16.6% |
| Common Stock Held In Trust | -13.8 | -11.8 | -16.9% |
| Accumulated Other Comprehensive Income | -572.5 | -646.9 | +11.5% |
| Total Stockholders' Equity | 7,502.8 | 6,771.5 | +10.8% |
| Minority Interest | 120.2 | 123.6 | -2.8% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 7,623 | 6,895.1 | +10.6% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -63.4 | -55.5 | -14.2% |
| Accumulated Other Comprehensive Income | -572.5 | -646.9 | +11.5% |
| Accumulated Translation Adjustment | -509.1 | -591.4 | +13.9% |
| Additional Paid In Capital | 2,068.6 | 2,032.7 | +1.8% |
| Common Stock | 0.5 | 0.5 | 0.0% |
| Noncontrolling Interest | 120.2 | 123.6 | -2.8% |
| Retained Earnings | 7,114 | 6,334.9 | +12.3% |
| Shares Held in Trust [Member] | -13.8 | -11.8 | -16.9% |
| Treasury Stock Common | -1,094 | -937.9 | -16.6% |
| Total Liabilities & Equity | 17,801.1 | 16,763.8 | +6.2% |
Cash Flow Statement
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Net Income | 792.2 | 546.8 | +44.9% |
| Depreciation And Amortization | 252.8 | 255.8 | -1.2% |
Show Business Segments breakouts |
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| Capital Markets Services | 55.6 | 66.8 | -16.8% |
| Investment Management | 11.2 | 8.5 | +31.8% |
| Leasing Advisory | 45.2 | 36.8 | +22.8% |
| Software and Technology Solutions | 26.6 | 19.4 | +37.1% |
| Income Loss From Equity Method Investments | -20.7 | -70.8 | +70.8% |
Show Business Segments breakouts |
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| Capital Markets Services | 5.1 | 2.7 | +88.9% |
| Investment Management | 12.3 | -22.6 | +154.4% |
| Real Estate Management Services | 0.7 | 2.9 | -75.9% |
| Equity Method Investment Dividends Or Distributions | 28.8 | 17.7 | +62.7% |
| Provision For Doubtful Accounts | 41.6 | 38 | +9.5% |
| Other Amortization Of Deferred Charges | 114.7 | 97.4 | +17.8% |
| Net Non Cash Mortgage Servicing Rights And Mortgage Banking Derivative Activity | 15.2 | 18.2 | -16.5% |
Show Business Segments breakouts |
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| Capital Markets Services | -15.2 | -18.2 | +16.5% |
| Accretion Expense | 6.3 | 5.5 | +14.5% |
| Other Operating Activities Cash Flow Statement | 14.2 | 0.1 | +14100.0% |
| Increase Decrease In Receivables | -148.8 | -207.9 | +28.4% |
| Increase Decreasein Reimbursable Receivablesand Reimbursable Payables | -27.8 | -4.6 | -504.3% |
| Change in Prepaid & Other Assets | -55.5 | -81.6 | +32.0% |
| Increase Decrease In Deferred Income Taxes | -51.3 | -137.6 | +62.7% |
| Increase Decrease In Accounts Payable And Accrued Liabilities | 60.9 | 36.2 | +68.2% |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | 130.1 | 130.5 | -0.3% |
| Net Cash from Operations | 1,194.1 | 785.3 | +52.1% |
| Stock-Based Compensation | 2.7 | 2.3 | +17.4% |
| Investing Activities | |||
| Payments For Proceeds From Productive Assets | -215.6 | -185.5 | -16.2% |
| Payments To Acquire Businesses Net Of Cash Acquired | -7.7 | -60.9 | +87.4% |
| Payments To Acquire Interest In Joint Venture | -162.9 | -88.6 | -83.9% |
| Proceeds From Real Estate And Real Estate Joint Ventures | 51.8 | 19.2 | +169.8% |
| Other Investing Activities | -2.2 | -1 | -120.0% |
| Net Cash from Investing | -336.6 | -316.8 | -6.3% |
| Financing Activities | |||
| Proceeds From Long Term Lines Of Credit | 9,130 | 8,043 | +13.5% |
| Repayments Of Long Term Lines Of Credit | -9,230 | -8,568 | -7.7% |
| Proceeds From Repayments Of Short Term Debt | -63.9 | 2.9 | -2303.4% |
| Payment For Contingent Consideration Liability Financing Activities | -15.4 | -7.4 | -108.1% |
| Tax Withholding for Share Compensation | -39.6 | -31.8 | -24.5% |
| Share Repurchases | -211.5 | -80.7 | -162.1% |
| Proceeds From Payments For Other Financing Activities | -12.8 | -9.2 | -39.1% |
| Net Cash from Financing | -643.2 | -451.2 | -42.6% |
| Supplemental | |||
| Restricted Cash Beginning Of The Year | 236.5 | 253.4 | -6.7% |
| Restricted Cashendofperiod | 299.8 | 236.5 | +26.8% |
| Interest Paid | 118.5 | 147 | -19.4% |
| Income Taxes Paid | 226 | 284.9 | -20.7% |
| Operating Lease Payments | 203.7 | 199.5 | +2.1% |
| Supplemental Deferred Purchase Price | 0.6 | 13.5 | -95.6% |
| Business Combinations Guaranteed Deferred Acquisition Obligation | 0.9 | 14.7 | -93.9% |
| Other Cash Flow | |||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 31.9 | -28 | +213.9% |
| Net Change in Cash | 246.2 | -10.7 | +2400.9% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 898.9 | 652.7 | +37.7% |
Values in millions USD. Source: SEC EDGAR 10-K filing.