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SEC Filings

10-Q
JONES LANG LASALLE INC filed this Form 10-Q on 11/06/2017
Entire Document
 

Asia Pacific - Real Estate Services
 
 
 
 
 
% Change
 
Three Months Ended September 30,
Change in
in Local
($ in millions)
2017
2016
U.S. dollars
Currency
Leasing
$
53.0

50.2

2.8

6
%
5
%
Capital Markets & Hotels
54.4

41.0

13.4

33

33

Property & Facility Management
197.6

157.2

40.4

26

25

Property & Facility Management Fee Revenue
127.4

114.4

13.0

11

11

Project & Development Services
65.8

43.1

22.7

53

52

Project & Development Services Fee Revenue
32.7

26.7

6.0

22

22

Advisory, Consulting and Other
42.2

39.6

2.6

7

6

Total revenue
$
413.0

331.1

81.9

25
%
24
%
Gross contract costs
(103.3
)
(59.2
)
(44.1
)
74

73

Total fee revenue
$
309.7

271.9

37.8

14
%
13
%
Compensation, operating and administrative expenses excluding gross contract costs
280.3

250.1

30.2

12

12

Gross contract costs
103.3

59.2

44.1

74

73

Depreciation and amortization
5.2

4.2

1.0

24

23

Total operating expenses
$
388.8

313.5

75.3

24
%
23
%
Operating income
$
24.2

17.6

6.6

38
%
36
%
Equity earnings
$
0.9

0.5

0.4

80
%
80
%
Adjusted EBITDA
$
30.3

22.3

8.0

36
%
35
%
n.m. - not meaningful

42


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