| (in thousands of $) |
Share Capital |
Additional Paid-in Capital |
Contributed Surplus (1) |
Accumulated Other Comprehensive Loss |
Accumulated Retained Earnings |
Non-Controlling Interests |
Total Equity |
| Balance at December 31, 2023 (Audited) |
104,578 |
1,691,128 |
200,000 |
(5,072) |
77,035 |
534,774 |
2,602,443 |
| Net income |
— |
— |
— |
— |
46,345 |
19,411 |
65,756 |
| Dividends |
— |
— |
— |
— |
(77,994) |
(7,935) |
(85,929) |
| Exercise of share options |
348 |
3,790 |
— |
— |
— |
— |
4,138 |
| Employee stock compensation |
— |
5,479 |
— |
— |
— |
— |
5,479 |
| Forfeiture of employee stock compensation |
— |
(267) |
— |
— |
— |
— |
(267) |
| Restricted stock units |
123 |
(123) |
— |
— |
— |
— |
— |
| Proceeds from subscription of equity interest in Gimi MS Corporation |
— |
— |
— |
— |
— |
40,491 |
40,491 |
| Repurchase and cancellation of treasury shares |
(679) |
— |
— |
— |
(13,501) |
— |
(14,180) |
| Other comprehensive loss |
— |
— |
— |
(1,109) |
— |
— |
(1,109) |
| Balance at September 30, 2024 |
104,370 |
1,700,007 |
200,000 |
(6,181) |
31,885 |
586,741 |
2,616,822 |
| |
|
|
|
|
|
|
|
| (in thousands of $) |
Share Capital |
Additional Paid-in Capital |
Contributed Surplus (1) |
Accumulated Other Comprehensive Loss |
Accumulated Retained Earnings/ (Losses) |
Non-Controlling Interests |
Total Equity |
| Balance at December 31, 2024 (Audited) |
104,535 |
1,705,093 |
200,000 |
(5,743) |
10,266 |
355,253 |
2,369,404 |
| Net income |
— |
— |
— |
— |
55,318 |
34,110 |
89,428 |
| Dividends |
— |
— |
— |
— |
(77,920) |
— |
(77,920) |
| Exercise of share options |
226 |
2,764 |
— |
— |
— |
— |
2,990 |
| Employee stock compensation |
— |
7,869 |
— |
— |
— |
— |
7,869 |
| Forfeiture of employee stock compensation |
— |
(63) |
— |
— |
— |
— |
(63) |
| Restricted stock units |
127 |
(127) |
— |
— |
— |
— |
— |
| Proceeds from subscription of equity interest in Gimi MS Corporation |
— |
— |
— |
— |
— |
21,020 |
21,020 |
| Repurchase and cancellation of treasury shares |
(2,500) |
— |
— |
— |
(100,225) |
|
(102,725) |
| Other comprehensive income |
— |
— |
— |
3,577 |
— |
— |
3,577 |
| Reacquisition of common units of Hilli LLC 2) |
— |
— |
— |
— |
(6,271) |
3,905 |
(2,366) |
| Balance at September 30, 2025 |
102,388 |
1,715,536 |
200,000 |
(2,166) |
(118,832) |
414,288 |
2,311,214 |
| |
|
|
|
|
|
|
|
