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Jun 30, 2020

JLL Q2 2020 Earnings Report

COVID-19 pandemic impacted top-line and bottom-line performance.

Key Takeaways

JLL reported a decrease in consolidated revenue and fee revenue by 13% and 22% respectively, with transaction-based service lines being heavily impacted by the pandemic. However, the resilience of Property & Facility Management, led by Corporate Solutions, demonstrated the strength of globally-diversified platform. Significant debt reduction continued to underscore strong balance sheet and liquidity.

Consolidated revenue was $3.7 billion and fee revenue was $1.2 billion, decreases of 13% and 22%, respectively

Transaction-based service lines heavily impacted by pandemic

Resilience of Property & Facility Management, led by Corporate Solutions, demonstrated the strength of globally-diversified platform

Significant debt reduction continued to underscore strong balance sheet and liquidity

Total Revenue
$1.25B
Previous year: $1.63B
-23.6%
EPS
$0.71
Previous year: $2.94
-75.9%
Adjusted EBITDA
$103M
Previous year: $227M
-54.4%
Gross Profit
$1.83B
Previous year: $2.35B
-22.1%
Cash and Equivalents
$414M
Previous year: $411M
+0.6%
Free Cash Flow
$501M
Previous year: $64.8M
+673.8%
Total Assets
$12.8B
Previous year: $10.6B
+21.1%

JLL

JLL

JLL Revenue by Segment

JLL Revenue by Geographic Location

Forward Guidance

JLL is well-positioned to withstand the impact of the pandemic and then resume their growth journey.

Revenue & Expenses

Visualization of income flow from segment revenue to net income