•
Mar 31, 2020

JLL Q1 2020 Earnings Report

JLL reported solid results for the first quarter of 2020, with record revenue and fee revenue performance offsetting the impact of COVID-19.

Key Takeaways

JLL's operations were disrupted by the COVID-19 pandemic, with offices in China closing in January and over 90% of global office-based employees working remotely by the end of March. Despite this, the company achieved strong consolidated RES revenue and fee revenue growth, driven by the Americas segment. Net income attributable to common shareholders was $5.3 million, and adjusted EBITDA was $95.6 million.

Record consolidated revenue of $4.1 billion and fee revenue of $1.5 billion, increased 9% and 15%, respectively.

Americas Leasing extended impressive trend of quarterly growth.

Organic RES fee revenue growth of 5% despite COVID-19 challenges.

Capital Markets showed platform strength and reflected excellent progress on HFF integration.

Total Revenue
$1.51B
Previous year: $1.32B
+14.1%
EPS
$0.49
Previous year: $0.89
-44.9%
Adjusted EBITDA
$95.6M
Gross Profit
$2.23B
Previous year: $1.96B
+13.8%
Cash and Equivalents
$721M
Previous year: $390M
+85.0%
Total Assets
$13.9B
Previous year: $10.6B
+31.7%

JLL

JLL

JLL Revenue by Segment

Forward Guidance

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

Revenue & Expenses

Visualization of income flow from segment revenue to net income