
Golar LNG Ltd
NASDAQ:GLNG

Income Statement
Earnings Waterfall
Golar LNG Ltd
Revenue
|
260.4m
USD
|
Cost of Revenue
|
-121.6m
USD
|
Gross Profit
|
138.8m
USD
|
Operating Expenses
|
-92.9m
USD
|
Operating Income
|
45.9m
USD
|
Other Expenses
|
5m
USD
|
Net Income
|
50.8m
USD
|
Income Statement
Golar LNG Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
106
N/A
|
117
+11%
|
116
-1%
|
115
-1%
|
103
-11%
|
89
-13%
|
85
-4%
|
80
-6%
|
80
+0%
|
87
+8%
|
99
+14%
|
109
+10%
|
144
+32%
|
185
+29%
|
216
+17%
|
306
+42%
|
431
+41%
|
479
+11%
|
516
+8%
|
492
-5%
|
449
-9%
|
457
+2%
|
463
+1%
|
459
-1%
|
261
-43%
|
216
-17%
|
168
-22%
|
136
-19%
|
260
+91%
|
256
-2%
|
263
+3%
|
268
+2%
|
268
+0%
|
262
-2%
|
279
+6%
|
278
0%
|
298
+7%
|
289
-3%
|
277
-4%
|
274
-1%
|
260
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(77)
|
(95)
|
(116)
|
(125)
|
(125)
|
(116)
|
(101)
|
(102)
|
(101)
|
(102)
|
(105)
|
(105)
|
(117)
|
(130)
|
(143)
|
(170)
|
(203)
|
(208)
|
(216)
|
(196)
|
(160)
|
(147)
|
(128)
|
(123)
|
(59)
|
(49)
|
(33)
|
(22)
|
(65)
|
(59)
|
(65)
|
(66)
|
(75)
|
(72)
|
(81)
|
(88)
|
(93)
|
(102)
|
(110)
|
(118)
|
(122)
|
|
Gross Profit |
29
N/A
|
22
-25%
|
(0)
N/A
|
(10)
-10 000%
|
(23)
-125%
|
(27)
-18%
|
(16)
+42%
|
(21)
-37%
|
(21)
+4%
|
(15)
+26%
|
(6)
+63%
|
4
N/A
|
26
+526%
|
54
+106%
|
72
+33%
|
136
+89%
|
228
+67%
|
271
+19%
|
300
+11%
|
296
-2%
|
289
-2%
|
310
+7%
|
335
+8%
|
336
+1%
|
203
-40%
|
167
-17%
|
135
-19%
|
114
-15%
|
195
+71%
|
197
+1%
|
198
+0%
|
202
+2%
|
193
-5%
|
190
-1%
|
198
+4%
|
190
-4%
|
205
+8%
|
187
-9%
|
166
-11%
|
157
-6%
|
139
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(83)
|
(94)
|
(103)
|
(107)
|
(114)
|
(116)
|
(117)
|
(119)
|
(125)
|
(124)
|
(125)
|
(127)
|
(121)
|
(134)
|
(131)
|
(130)
|
(134)
|
(137)
|
(150)
|
(160)
|
(175)
|
(159)
|
(156)
|
(99)
|
(82)
|
(68)
|
(55)
|
(93)
|
(90)
|
(81)
|
(93)
|
(113)
|
(208)
|
(147)
|
(134)
|
(100)
|
(84)
|
(73)
|
(75)
|
(93)
|
|
Selling, General & Administrative |
(19)
|
(21)
|
(26)
|
(28)
|
(34)
|
(38)
|
(39)
|
(41)
|
(46)
|
(46)
|
(47)
|
(48)
|
(50)
|
(53)
|
(55)
|
(59)
|
(52)
|
(54)
|
(55)
|
(53)
|
(52)
|
(49)
|
(43)
|
(39)
|
(34)
|
(33)
|
(34)
|
(34)
|
(35)
|
(37)
|
(37)
|
(40)
|
(38)
|
(38)
|
(36)
|
(36)
|
(73)
|
(33)
|
(35)
|
(35)
|
(40)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(14)
|
(22)
|
(20)
|
0
|
(7)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(2)
|
(8)
|
(26)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(50)
|
(55)
|
(61)
|
(68)
|
(74)
|
(75)
|
(77)
|
(76)
|
(73)
|
(79)
|
(76)
|
(77)
|
(77)
|
(68)
|
(71)
|
(82)
|
(94)
|
(106)
|
(113)
|
(113)
|
(113)
|
(112)
|
(111)
|
(109)
|
(56)
|
(44)
|
(29)
|
(16)
|
(55)
|
(54)
|
(53)
|
(51)
|
(52)
|
(49)
|
(50)
|
(50)
|
(50)
|
(50)
|
(52)
|
(53)
|
(54)
|
|
Other Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
37
|
46
|
31
|
23
|
10
|
(7)
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
4
|
14
|
0
|
(15)
|
(95)
|
(19)
|
(49)
|
23
|
(0)
|
13
|
13
|
0
|
|
Operating Income |
(45)
N/A
|
(61)
-35%
|
(94)
-54%
|
(113)
-20%
|
(130)
-16%
|
(140)
-8%
|
(131)
+6%
|
(138)
-5%
|
(139)
-1%
|
(140)
0%
|
(129)
+7%
|
(121)
+6%
|
(101)
+17%
|
(66)
+34%
|
(62)
+7%
|
5
N/A
|
98
+1 854%
|
138
+41%
|
163
+19%
|
145
-11%
|
129
-11%
|
135
+5%
|
176
+30%
|
181
+3%
|
104
-43%
|
85
-18%
|
67
-22%
|
59
-11%
|
102
+73%
|
107
+5%
|
117
+9%
|
109
-6%
|
79
-28%
|
(18)
N/A
|
51
N/A
|
55
+8%
|
106
+92%
|
103
-2%
|
93
-10%
|
82
-12%
|
46
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(26)
|
(46)
|
(64)
|
(155)
|
(46)
|
(44)
|
(63)
|
(61)
|
(78)
|
(84)
|
(64)
|
(20)
|
(19)
|
76
|
136
|
(108)
|
(107)
|
(242)
|
(369)
|
(158)
|
(256)
|
(221)
|
(164)
|
(136)
|
(12)
|
(13)
|
(82)
|
(102)
|
459
|
687
|
924
|
988
|
292
|
81
|
29
|
(109)
|
62
|
100
|
(38)
|
77
|
|
Non-Reccuring Items |
43
|
105
|
104
|
104
|
79
|
(6)
|
(8)
|
(5)
|
(9)
|
(8)
|
(5)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(42)
|
(42)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
(76)
|
(76)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(23)
|
|
Total Other Income |
(81)
|
(97)
|
(24)
|
(134)
|
(5)
|
(116)
|
(190)
|
(61)
|
1
|
44
|
45
|
31
|
2
|
5
|
29
|
27
|
1
|
(3)
|
(6)
|
(9)
|
(5)
|
(4)
|
(2)
|
1
|
8
|
9
|
(64)
|
(64)
|
(65)
|
(63)
|
8
|
5
|
5
|
8
|
8
|
9
|
10
|
(4)
|
(3)
|
(4)
|
(12)
|
|
Pre-Tax Income |
(90)
N/A
|
(78)
+13%
|
(60)
+24%
|
(206)
-247%
|
(211)
-2%
|
(309)
-46%
|
(373)
-21%
|
(267)
+28%
|
(209)
+22%
|
(182)
+13%
|
(173)
+5%
|
(162)
+7%
|
(118)
+27%
|
(80)
+32%
|
43
N/A
|
168
+290%
|
(9)
N/A
|
(7)
+26%
|
(126)
-1 732%
|
(274)
-117%
|
(76)
+72%
|
(124)
-64%
|
(47)
+62%
|
18
N/A
|
(24)
N/A
|
82
N/A
|
(11)
N/A
|
(87)
-706%
|
(64)
+26%
|
503
N/A
|
735
+46%
|
962
+31%
|
996
+4%
|
282
-72%
|
136
-52%
|
88
-35%
|
1
-99%
|
162
+12 879%
|
190
+17%
|
40
-79%
|
88
+121%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
|
Income from Continuing Operations |
(89)
|
(77)
|
(58)
|
(204)
|
(208)
|
(306)
|
(370)
|
(266)
|
(209)
|
(182)
|
(174)
|
(163)
|
(120)
|
(81)
|
42
|
167
|
(11)
|
(8)
|
(128)
|
(275)
|
(77)
|
(125)
|
(48)
|
17
|
(25)
|
81
|
(11)
|
(87)
|
(66)
|
502
|
734
|
961
|
997
|
282
|
135
|
87
|
(1)
|
160
|
189
|
39
|
88
|
|
Income to Minority Interest |
(2)
|
(4)
|
(7)
|
(10)
|
(19)
|
(19)
|
(26)
|
(30)
|
(26)
|
(30)
|
(30)
|
(30)
|
(34)
|
(40)
|
(48)
|
(72)
|
(63)
|
(75)
|
(82)
|
(73)
|
(90)
|
(78)
|
(86)
|
(95)
|
(69)
|
(85)
|
(79)
|
(78)
|
(111)
|
(139)
|
(161)
|
(166)
|
(143)
|
(88)
|
(51)
|
(38)
|
(44)
|
(46)
|
(44)
|
(21)
|
(30)
|
|
Equity Earnings Affiliates |
42
|
42
|
75
|
70
|
56
|
81
|
26
|
56
|
48
|
39
|
57
|
19
|
(25)
|
(13)
|
(18)
|
(10)
|
(158)
|
(169)
|
(191)
|
(202)
|
(3)
|
10
|
37
|
45
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
4
|
15
|
19
|
21
|
16
|
5
|
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
|
Net Income (Common) |
(48)
N/A
|
(39)
+19%
|
11
N/A
|
(143)
N/A
|
(171)
-20%
|
(245)
-43%
|
(370)
-51%
|
(240)
+35%
|
(187)
+22%
|
(172)
+8%
|
(147)
+15%
|
(175)
-19%
|
(180)
-3%
|
(135)
+25%
|
(25)
+82%
|
85
N/A
|
(231)
N/A
|
(252)
-9%
|
(401)
-59%
|
(550)
-37%
|
(212)
+61%
|
(274)
-29%
|
(317)
-16%
|
(257)
+19%
|
(274)
-7%
|
(144)
+47%
|
483
N/A
|
414
-14%
|
414
N/A
|
734
+77%
|
492
-33%
|
724
+47%
|
788
+9%
|
341
-57%
|
106
-69%
|
57
-46%
|
(47)
N/A
|
110
N/A
|
141
+28%
|
13
-90%
|
51
+277%
|
|
EPS (Diluted) |
-0.7
N/A
|
-0.41
+41%
|
0.11
N/A
|
-1.52
N/A
|
-1.83
-20%
|
-2.63
-44%
|
-3.97
-51%
|
-2.54
+36%
|
-1.99
+22%
|
-1.85
+7%
|
-1.57
+15%
|
-1.87
-19%
|
-1.79
+4%
|
-1.34
+25%
|
-0.24
+82%
|
0.84
N/A
|
-2.3
N/A
|
-2.49
-8%
|
-4
-61%
|
-5.45
-36%
|
-2.1
+61%
|
-2.78
-32%
|
-3.51
-26%
|
-2.62
+25%
|
-2.8
-7%
|
-1.3
+54%
|
4.38
N/A
|
3.75
-14%
|
3.77
+1%
|
6.76
+79%
|
4.53
-33%
|
6.66
+47%
|
7.26
+9%
|
3.17
-56%
|
0.98
-69%
|
0.54
-45%
|
-0.44
N/A
|
1.05
N/A
|
1.34
+28%
|
0.13
-90%
|
0.48
+269%
|