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Mar 31, 2023

JLL Q1 2023 Earnings Report

Resilient performance in annuity-based businesses was outpaced by a continued market-wide pullback in transactional revenues.

Key Takeaways

JLL reported first-quarter revenue of $4.7 billion, a 1% increase in local currency, but experienced a diluted loss per share of $0.19 and adjusted diluted earnings per share of $0.65 due to a market-wide transaction slowdown impacting Capital Markets and Leasing activities.

First-quarter revenue was $4.7 billion, up 1% in local currency, and fee revenue was $1.6 billion, down 15% in local currency.

Market-wide transaction slowdown continued to impact Capital Markets activity.

Muted Leasing activity across asset classes and most geographies drove the Markets Advisory decline.

Strong demand continued for Project Management, driving double-digit growth in Work Dynamics.

Total Revenue
$1.58B
Previous year: $1.9B
-16.7%
EPS
$0.65
Previous year: $3.47
-81.3%
Adjusted EBITDA
$109M
Previous year: $274M
-60.2%
Gross Profit
$2.17B
Previous year: $2.39B
-9.4%
Cash and Equivalents
$485M
Previous year: $831M
-41.6%
Free Cash Flow
-$766M
Previous year: -$763M
+0.3%
Total Assets
$15.8B
Previous year: $15.4B
+3.0%

JLL

JLL

JLL Revenue by Segment

Forward Guidance

No specific forward guidance provided in the press release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income