Jones Lang Lasalle Balance Sheet (2009-2026) | JLL

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.49B	0.54B	0.59B	0.58B	0.57B	0.49B	0.52B	0.49B	0.40B	0.39B	0.41B	0.40B	0.42B	0.44B	0.42B	0.43B	0.40B	0.43B	0.60B	0.44B
Cash & Current Investments (Quarter)	0.49B	0.54B	0.59B	0.58B	0.57B	0.49B	0.52B	0.49B	0.40B	0.39B	0.41B	0.40B	0.42B	0.44B	0.42B	0.43B	0.40B	0.43B	0.60B	0.44B
Receivables - Net (Quarter)	1.58B	1.74B	2.00B	1.89B	1.86B	1.91B	2.15B	1.98B	1.98B	1.91B	2.10B	1.92B	1.91B	2.00B	2.15B	2.01B	2.05B	2.02B	2.30B	2.16B
Receivables - Other (Quarter)	0.36B	0.40B	0.60B	0.45B	0.45B	0.46B	0.59B	0.43B	0.43B	0.43B	0.34B	0.37B	0.36B	0.38B	0.38B	0.37B	0.37B	0.38B	0.40B	0.41B
Receivables (Quarter)	1.95B	2.14B	2.60B	2.34B	2.31B	2.37B	2.74B	2.41B	2.41B	2.34B	2.43B	2.29B	2.27B	2.38B	2.54B	2.38B	2.42B	2.40B	2.71B	2.57B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.41B	0.48B	0.50B	0.57B	0.55B	0.71B	0.60B	0.63B	0.59B	0.61B	0.57B	0.59B	0.58B	0.64B	0.65B	0.58B	0.62B	0.60B	0.63B	0.62B
Current Assets (Quarter)	5.33B	7.25B	6.39B	6.17B	6.15B	6.37B	6.57B	6.77B	6.71B	6.38B	6.86B	6.32B	6.63B	8.41B	7.48B	7.23B	7.85B	7.64B	8.18B	8.30B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.68B	0.69B	0.74B	0.75B	0.73B	0.73B	0.58B	0.59B	0.59B	0.59B	0.61B	0.60B	0.60B	0.60B	0.60B	0.59B	0.59B	0.60B	0.63B	0.63B
Long-Term Investments (Quarter)	0.18B	0.54B	0.64B	0.34B	0.46B	0.52B	0.79B	0.47B	0.44B	0.87B	0.74B	0.37B	0.37B	0.80B	0.81B	0.31B	0.29B	0.72B	0.72B	0.75B
Goodwill (Quarter)	4.21B	4.21B	4.61B	4.60B	4.52B	4.45B	4.53B	4.54B	4.58B	4.54B	4.59B	4.57B	4.61B	4.67B	4.61B	4.64B	4.72B	4.71B	4.71B	4.69B
Intangibles (Quarter)	0.67B	0.68B	0.89B	0.88B	0.87B	0.86B	0.86B	0.83B	0.82B	0.80B	1.35B	0.76B	0.74B	0.72B	0.72B	0.70B	0.68B	0.67B	0.67B	0.65B
Goodwill & Intangibles (Quarter)	4.88B	4.89B	5.50B	5.48B	5.39B	5.32B	5.39B	5.38B	5.40B	5.34B	5.94B	5.33B	5.35B	5.39B	5.34B	5.34B	5.40B	5.38B	5.37B	5.34B
Long-Term Deferred Tax (Quarter)	0.29B	0.28B	0.33B	0.31B	0.28B	0.25B	0.38B	0.39B	0.39B	0.38B	0.50B	0.49B	0.51B	0.53B	0.52B	0.54B	0.58B	0.54B	0.61B	0.60B
Other Non-Current Assets (Quarter)	0.19B	0.19B	0.23B	0.25B	0.23B	0.22B	0.18B	0.17B	0.18B	0.18B	0.21B	0.20B	0.20B	0.22B	0.22B	0.23B	0.24B	0.25B	0.26B	0.27B
Non-Current Assets (Quarter)	8.13B	8.20B	9.12B	9.23B	9.12B	9.01B	9.02B	9.08B	9.12B	9.10B	9.21B	9.17B	9.28B	9.41B	9.29B	9.40B	9.49B	9.54B	9.62B	9.58B
Assets (Quarter)	13.46B	15.45B	15.51B	15.39B	15.27B	15.38B	15.59B	15.85B	15.83B	15.48B	16.06B	15.48B	15.91B	17.82B	16.76B	16.63B	17.34B	17.18B	17.80B	17.89B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.03B	1.01B	1.26B	1.06B	0.95B	0.86B	1.24B	1.11B	1.05B	1.07B	1.41B	1.23B	1.15B	1.16B	1.32B	1.20B	1.18B	1.20B	1.40B	1.22B
Notes Payables (Quarter)														0.80B	0.20B	0.90B	0.69B	0.39B	-0.00B	0.61B
Payables (Quarter)	1.03B	1.01B	1.26B	1.06B	0.95B	0.86B	1.24B	1.11B	1.05B	1.07B	1.41B	1.23B	1.15B	1.96B	1.52B	2.10B	1.87B	1.58B	1.40B	1.84B
Accumulated Expenses (Quarter)	1.17B	1.49B	2.03B	1.33B	1.35B	1.51B	1.75B	1.12B	1.14B	1.34B	1.70B	1.09B	1.10B	1.37B	1.77B	1.16B	1.14B	1.38B	1.93B	1.30B
Other Accumulated Expenses (Quarter)	0.22B	0.24B	0.22B	0.27B	0.27B	0.38B	0.33B	0.38B	0.41B	0.46B	0.35B	0.34B	0.36B	0.34B	0.32B	0.29B	0.33B	0.31B	0.26B	0.26B
Short term Debt (Quarter)	0.03B	0.03B	0.05B	0.05B	0.27B		0.02B	0.02B	0.02B	0.02B	0.02B
Current Leases (Quarter)	0.16B	0.15B	0.15B	0.16B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.17B	0.17B	0.17B	0.16B
Current Deferred Revenue (Quarter)	0.17B	0.18B	0.21B	0.21B	0.24B	0.22B	0.22B	0.21B	0.21B	0.21B	0.23B	0.22B	0.22B	0.20B	0.20B	0.19B	0.23B	0.22B	0.24B	0.23B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	4.64B	6.67B	6.49B	5.40B	5.34B	5.40B	5.91B	5.27B	5.49B	5.43B	6.45B	5.10B	5.51B	8.03B	7.14B	6.63B	7.17B	6.96B	7.39B	7.39B
Non-Current Liabilities
Mortgages (Quarter)	0.71B	2.27B	0.80B	0.71B	0.62B	0.69B	0.46B	0.81B	0.94B	0.57B	0.66B	0.32B	0.66B	2.05B	0.84B	0.60B	1.22B	1.01B	0.76B	1.16B
Non-Current Debt (Quarter)	0.69B	0.68B	0.40B	0.39B	0.36B	0.34B	0.37B	0.38B	0.38B	0.37B	0.78B	0.77B	0.77B	0.78B	0.76B	0.77B	0.81B	0.81B	0.81B	0.80B
Non-Current Deffered Revenue (Quarter)	0.49B	0.51B	0.53B	0.50B	0.49B	0.48B	0.49B	0.51B	0.52B	0.54B	0.58B	0.59B	0.62B	0.65B	0.67B	0.65B	0.66B	0.71B	0.74B	0.74B
Pension (Quarter)
Minority Interest (Quarter)	0.01B	0.01B	0.01B	0.24B	0.23B	0.23B	0.01B	0.12B	0.12B	0.12B	0.12B	0.11B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Non-Current Deferred Tax Liability (Quarter)	0.11B	0.11B	0.18B	0.20B	0.21B	0.20B	0.19B	0.20B	0.19B	0.16B	0.04B	0.05B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B
Operating Leases (Quarter)	0.69B	0.69B	0.71B	0.77B	0.75B	0.74B	0.78B	0.77B	0.77B	0.76B	0.75B	0.76B	0.78B	0.78B	0.75B	0.75B	0.75B	0.79B	0.77B	0.74B
Other Non-Current Liabilities (Quarter)	0.02B	0.05B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B	0.06B	0.40B	0.06B	0.05B	0.05B	0.04B	0.42B	0.04B	0.02B	0.40B	0.43B	0.40B
Total Non-Current Liabilities (Quarter)	7.53B	9.44B	9.00B	8.89B	9.04B	9.29B	9.37B	9.61B	9.57B	8.91B	9.60B	9.03B	9.36B	11.01B	9.45B	9.63B	10.16B	9.49B	9.75B	10.06B
Total Liabilities (Quarter)	7.55B	9.49B	9.08B	8.97B	9.12B	9.37B	9.44B	9.69B	9.63B	9.31B	9.65B	9.07B	9.41B	11.05B	9.87B	9.67B	10.18B	9.88B	10.18B	10.46B
Shareholder's Equity
Total Debt (Quarter)	0.71B	0.71B	0.44B	0.44B	0.64B	0.34B	0.40B	0.40B	0.40B	0.39B	0.80B	0.77B	0.77B	0.78B	0.76B	0.77B	0.81B	0.81B	0.81B	0.80B
Common Equity (Quarter)	5.90B	5.95B	6.41B	6.42B	6.15B	6.00B	6.14B	6.16B	6.18B	6.16B	6.41B	6.41B	6.50B	6.77B	6.90B	6.96B	7.16B	7.30B	7.50B	7.43B
Shareholder's Equity (Quarter)	5.90B	5.95B	6.41B	6.42B	6.15B	6.00B	6.14B	6.16B	6.18B	6.16B	6.41B	6.41B	6.50B	6.77B	6.90B	6.96B	7.16B	7.18B	7.50B	7.43B
Liabilities and Shareholders Equity (Quarter)	13.46B	15.45B	15.51B	15.39B	15.27B	15.38B	15.59B	15.85B	15.83B	15.48B	16.06B	15.48B	15.91B	17.82B	16.76B	16.63B	17.34B	17.18B	17.80B	17.89B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B
Retained Earnings (Quarter)	4.28B	-0.43B	4.94B	-0.42B	-0.58B	5.42B	5.59B	-0.62B	-0.61B	-0.67B	-0.59B	-0.63B	-0.65B	-0.54B	-0.65B	6.38B	6.49B	6.71B	7.11B	-0.58B

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Jones Lang Lasalle Balance Sheet (2009-2026) | JLL

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