NYSE$JLL

Jones Lang Lasalle Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

JLL's first quarter performance in 2024 was marked by revenue growth and improved profitability, driven by resilient and transactional business lines, along with cost mitigation actions.

JLL reported a strong start to 2024, with revenue up 9% in local currency, driven by growth in both resilient and transactional business lines. The company's cost actions over the last year allowed for meaningful improvement in profitability. Diluted earnings per share were $1.37, up from a loss of $0.19 last year, and adjusted diluted earnings per share were $1.78, up from $0.71.

  • First-quarter revenue was $5.1 billion, up 9% in local currency.
  • Resilient revenues collectively increased 12% in local currency and Transactional revenues collectively increased 1% in local currency.
  • Work Dynamics achieved double-digit growth, highlighted by continued momentum in Workplace Management from recent wins.
  • Bottom-line improvement reflected revenue growth and the benefit of cost mitigation actions.

Headline financials

Total Revenue

$5.12B

Previous: $4.72B+8.7%
EPS

$1.37

Previous: $0.65+110.8%
Adjusted EBITDA

$187M

Previous: $109M+71.7%
Capital Expenditures

-$43.2M

No prior period
Free Cash Flow

$66.1M

Previous: -$9.2M+818.5%
Net Income

$66.1M

Previous: -$9.2M+818.5%
Operating Income

$114M

Previous: $17.8M+541.6%
Gross Profit

$5.12B

Previous: $4.72B+8.7%
Cash & Equivalents

$397M

Previous: $485M-18.3%
Total Assets

$15.5B

Previous: $15.8B-2.3%
Stock-Based Comp

$300K

Previous: $1.8M-83.3%

Revenue & EPS history

JLL · Revenue · Quarterly

$5.12B

Q1 2024+8.7%vs Q1 2023
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

JLL · $436M total across 1 segment · Q3 2023

  • Capital Markets Services
    $436M-26.8%

Forward guidance

Statements in this news release regarding, among other things, future financial results and performance, achievements, plans, objectives and shares repurchases may be considered forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.2%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+2.2%

Avg return

30 days after

66%

45 / 68 earnings

Positive

+15.9%

Q3 2023

Best reaction

-14.6%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+3.7%-6.1%-16.7%
Q4 2025+9.8%+6.1%+2.4%
Q3 2025-3.8%+0.2%+9.6%
Q1 2025-0.6%+4.6%+0.1%
Q4 2024-0.9%-6.4%-11.2%
Q3 2024-5.1%-2.4%-0.9%
Q2 2024-0.9%+2.7%+7.5%
Q1 2024+2.6%+5.6%+7.8%
Q4 2023+0.4%+4.3%+5.5%
Q3 2023+15.9%+11.2%+23.5%
Q2 2023+1.7%+5.8%+6.2%
Q1 2023+0.8%-1.5%+10.0%
Q4 2022+4.2%+3.3%-16.1%
Q3 2022-14.6%-9.3%+3.0%
Q2 2022-5.1%-3.7%-8.0%
Q1 2022-4.0%-3.9%-8.3%
Q4 2021+0.8%-8.4%-0.3%
Q3 2021+1.9%+4.3%-6.8%
Q2 2021+12.5%+12.2%+10.2%
Q1 2021+1.1%+5.0%+6.0%
Q4 2020-1.5%-0.6%+11.8%
Q3 2020+2.1%+3.4%+19.8%
Q2 2020-1.5%+9.6%+7.2%
Q1 2020-4.5%+3.1%+15.4%
Q4 2019-1.3%-0.7%-29.1%
Q3 2019+4.6%+7.1%+11.6%
Q2 2019+2.7%+4.7%+1.2%
Q1 2019-6.8%-8.6%-14.2%
Q4 2018+11.9%+12.8%+10.6%
Q3 2018+5.4%+1.5%+0.2%
Q2 2018-9.1%-13.3%-15.5%
Q1 2018+1.5%+0.2%-1.5%
Q4 2017+2.8%+3.7%+17.2%
Q3 2017+6.7%+9.2%+11.9%
Q2 2017-1.4%-1.2%-3.0%
Q1 2017+4.7%+3.1%+0.7%
Q4 2016+0.4%+2.1%+9.2%
Q3 2016-8.1%-4.1%+4.3%
Q2 2016+5.5%+6.7%+5.8%
Q1 2016+2.1%
Q4 2015-12.4%
Q3 2015+9.6%
Q2 2015+3.0%
Q1 2015+3.1%
Q4 2014+8.5%
Q3 2014+2.7%
Q2 2014+0.6%
Q1 2014-0.2%
Q4 2013+7.2%
Q3 2013+13.0%
Q2 2013-3.6%
Q1 2013-0.4%
Q4 2012+0.7%
Q3 2012+3.4%
Q2 2012-2.8%
Q1 2012+6.4%
Q4 2011-0.9%
Q3 2011+1.2%
Q2 2011-14.4%
Q1 2010+0.2%
Q1 2011+5.0%
Q4 2010+4.0%
Q4 2008+4.0%
Q3 2010+1.4%
Q3 2009+1.4%
Q2 2010+2.1%
Q4 2009+2.1%
Q2 2009+2.1%

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