← GOLAR LNG LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $80.3m | $143.5m | $430.6m | $448.8m | $438.6m | $451.8m | $267.7m | $298.4m | $260.4m | $393.5m | |
| Vessel operating expenses (including related party of $3011757 million in 2025) | $53.2m | $55.9m | $96.9m | ($121.3m) | ($108.9m) | ($120.3m) | ($72.8m) | ($91.1m) | ($116.8m) | ($159.9m) | |
| Operating Expenses | — | — | — | — | — | — | — | $221.2m | $237.9m | $258.0m | |
| Total operating expenses | $221.4m | $244.1m | $369.6m | ($372.4m) | ($273.7m) | ($274.9m) | ($249.2m) | ($221.2m) | ($237.9m) | ($258.0m) | |
| Operating Income (Loss) | ($141.1m) | ($85.5m) | $114.5m | $60.7m | $125.7m | $386.6m | $524.1m | $15.8m | $62.2m | $99.7m | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), Realized | ($1.9m) | ($888k) | ($2.0m) | ($902k) | ($3.2m) | ($465k) | $1.6m | ($941k) | $205k | ($1.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($56.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | ($1.68) | ($1.01) | ($1) | $8 | ($0) | $0 | $1 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($1.68) | ($1.01) | ($1) | $8 | ($0) | $0 | $1 | |
| Income (Loss) from Equity Method Investments | $47.9m | ($25.4m) | ($157.6m) | ($45.8m) | ($176.5m) | $569.1m | $19.0m | ($2.5m) | ($7.5m) | $8.9m | |
| Interest Income, Operating | $3.0m | $5.9m | $10.1m | $10.5m | $1.6m | $139k | $12.2m | $46.1m | $37.4m | $34.6m | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | — | ($62.3m) | ($62.3m) | — | |
| Operating Lease, Lease Income | — | — | — | $142.1m | $191.9m | $203.0m | $9.7m | $17.9m | $12.3m | $876k | |
| Other Operating Income | ($141.1m) | ($85.5m) | $36.7m | $10.3m | $3.3m | $5.0m | $524.1m | $15.8m | $62.2m | $99.7m | |
| Sales-type Lease, Selling Profit (Loss) | — | — | — | — | — | — | — | — | — | $91.5m | |
| Depreciation and amortization | $73.0m | $76.5m | $93.7m | ($113.0m) | ($107.9m) | ($106.0m) | ($51.7m) | ($50.3m) | ($53.5m) | ($49.3m) | |
| Impairment of long-lived assets | $1.7m | $0 | $0 | ($42.1m) | $0 | $0 | ($76.2m) | ($5.0m) | ($22.9m) | $0 | |
| Realized and unrealized (loss)/gain on oil and gas derivative instruments (including related party of $29775752 million in 2025) | $0 | $15.1m | $16.8m | ($26.0m) | ($42.6m) | $204.7m | $521.0m | ($84.8m) | $39.2m | ($30.2m) | |
| Other operating (loss)/income (including related party of $2142630 million in 2025) | — | — | — | — | — | $0 | ($15.4m) | $23.4m | $469k | ($5.6m) | |
| Realized and unrealized mark-to-market ("MTM") loss on our investment in listed equity securities | — | — | — | — | $0 | ($295.8m) | $401.0m | ($62.3m) | $0 | $0 | |
| Other non-operating income/(loss), net | ($8.6m) | ($81k) | $0 | $0 | $5.7m | $361.9m | $11.9m | $9.8m | ($7.0m) | $30.0m | |
| Interest income | $3.0m | $5.9m | $10.1m | $10.5m | $1.6m | $139k | $12.2m | $46.1m | $37.4m | $34.6m | |
| (Losses)/gains on derivative instruments, net | $16.5m | $20.7m | ($30.5m) | ($38.0m) | ($52.4m) | $24.3m | $71.5m | ($7.2m) | $65k | ($7.8m) | |
| Other financial items, net | $8.7m | $20.6m | ($1.5m) | ($5.5m) | ($1.6m) | ($759k) | ($5.4m) | ($900k) | ($4.3m) | ($15.6m) | |
| Net financial (loss)/income | ($59.5m) | ($32.8m) | ($123.8m) | ($136.2m) | ($121.8m) | ($31.4m) | $59.1m | $37.9m | $33.1m | ($21.7m) | |
| Net income/(loss) from continuing operations | — | — | — | ($79.1m) | $8.1m | ($7.4m) | $1.0b | ($3.1m) | $80.8m | $112.6m | |
| Net income from discontinued operations | — | — | — | ($43.3m) | ($176.0m) | $568.0m | ($76.5m) | $293k | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $116.9m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | — | — | ($189.6m) | $266k | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $16.5m | $20.7m | ($30.5m) | ($38.0m) | ($52.4m) | $24.3m | $71.5m | ($7.2m) | $65k | ($7.8m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | ($79.1m) | $8.1m | ($7.4m) | $1.0b | ($3.1m) | $80.8m | $112.6m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $568.0m | — | — | $0 | $0 | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | ($76.5m) | $293k | — | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($160.8m) | ($145.3m) | ($168.2m) | ($122.4m) | ($167.9m) | ($154.2m) | $872.4m | ($47.1m) | $50.8m | $65.7m | |
| Total other operating (loss)/income | $16k | $0 | $0 | — | ($42.6m) | $204.7m | $505.6m | ($61.4m) | $39.7m | ($35.8m) | |
| Total other non-operating income/(loss) | — | — | — | — | $5.7m | ($361.8m) | $412.9m | ($52.5m) | ($7.0m) | $30.0m | |
| Income before taxes and net income/(loss) from equity method investments | ($209.2m) | ($118.3m) | ($9.3m) | ($75.6m) | $9.6m | ($6.8m) | $996.0m | $1.2m | $88.3m | $108.0m | |
| Net income/(loss) from equity method investments | $47.9m | ($25.4m) | ($157.6m) | ($45.8m) | ($176.5m) | $569.1m | $19.0m | ($2.5m) | ($7.5m) | $8.9m | |
| Net income attributable to non-controlling interests | ($25.8m) | ($34.4m) | ($63.2m) | ($89.6m) | ($105.6m) | ($146.8m) | ($151.3m) | ($43.9m) | ($30.0m) | ($46.9m) | |
| Net Income (Loss) Attributable to Parent | ($186.5m) | ($179.7m) | ($231.4m) | ($212.0m) | ($273.6m) | $413.9m | $787.8m | ($46.8m) | $50.8m | $65.7m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | $151.3m | $43.9m | $30.0m | $46.9m | |
| Earnings Per Share, Basic | ($1.99) | $0.20 | $0.28 | $0.45 | $0.00 | $0.00 | — | — | — | — | |
| Basic earnings/(loss) per share from continuing operations (in dollars per share) | — | — | — | ($1.68) | ($1.01) | ($1.43) | $8.09 | ($0.44) | $0.49 | $0.64 | |
| Dilutive earnings/(loss) per share from continuing operations (in dollars per share) | — | — | — | ($1.68) | ($1.01) | ($1.43) | $8.04 | ($0.44) | $0.48 | $0.60 | |
| Weighted Average Number of Shares Outstanding, Basic | 93.9m | — | — | — | — | 108.2m | 107.9m | 106.6m | 104.2m | 103.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 108.2m | 108.5m | 106.6m | 105.3m | 109.5m | |
| Research and Development Expense | — | — | $21.7m | $5.0m | $8.9m | $2.8m | $8.0m | $39.1m | $12.3m | $19.2m | |
| General and Administrative Expense | $46.0m | $50.3m | $51.5m | $52.2m | $35.3m | $35.0m | $38.1m | $33.5m | $27.5m | $29.6m | |
| Other Nonoperating Income (Expense) | ($8.6m) | ($81k) | $0 | $0 | $5.7m | $361.9m | $11.9m | $9.8m | ($7.0m) | $30.0m | |
| Operating Lease, Expense | — | — | — | $86.0m | — | $11.2m | — | — | — | — | |
| Other Cost and Expense, Operating | $0 | $167.6m | $275.9m | $217.3m | — | — | $15.4m | — | — | — | |
| Administrative expenses | $46.0m | $50.3m | $51.5m | ($52.2m) | ($35.3m) | ($35.0m) | ($38.1m) | ($33.5m) | ($27.5m) | ($29.6m) | |
| Project development expenses | $8.7m | $12.3m | $21.7m | ($5.0m) | ($8.9m) | ($2.8m) | ($8.0m) | ($39.1m) | ($12.3m) | ($19.2m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $0 | $32.9m | |
| Interest Expense | $71.2m | $59.3m | $101.9m | $103.1m | $69.4m | $55.2m | $19.3m | $0 | — | — | |
| Interest expense, net | — | — | — | — | — | ($34.5m) | ($19.3m) | $0 | $0 | ($32.9m) | |
| Current Income Tax Expense (Benefit) | $1.0m | $1.5m | $836k | $906k | $809k | $1.7m | $520k | $521k | $718k | $3.6m | |
| Other Operating Income (Expense), Net | $16k | $0 | $0 | $60.7m | $3.3m | $361.9m | $505.6m | ($61.4m) | $39.7m | ($35.8m) | |
| Income Tax Expense (Benefit) | ($589k) | $1.5m | $1.3m | $1.0m | $981k | $1.7m | ($438k) | $1.9m | ($18k) | $4.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.