The Southern Company (SO)
NYSE: SO · Real-Time Price · USD
91.03
+1.67 (1.87%)
Oct 31, 2024, 4:00 PM EDT - Market closed

The Southern Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
25,32124,30428,54722,40519,69420,664
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Other Revenue
1,107949732708681755
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Revenue
26,42825,25329,27923,11320,37521,419
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Revenue Growth (YoY)
0.66%-13.75%26.68%13.44%-4.87%-8.84%
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Fuel & Purchased Power
5,0355,2488,4284,9883,7664,438
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Operations & Maintenance
6,2836,0936,5735,9025,4135,624
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Depreciation & Amortization
4,6974,5253,6633,5653,5183,038
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Other Operating Expenses
3,0482,9664,3384,3892,4432,717
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Total Operating Expenses
19,06318,83223,00218,84415,14015,817
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Operating Income
7,3656,4216,2774,2695,2355,602
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Interest Expense
-2,684-2,446-2,033-1,852-1,836-1,751
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Net Interest Expense
-2,684-2,446-2,033-1,852-1,836-1,751
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Income (Loss) on Equity Investments
14114415176153162
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Currency Exchange Gain (Loss)
7388-189-167114-24
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Allowance for Equity Funds for Construction
234268224190149128
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Other Non-Operating Income (Expenses)
355-1303347-1939
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EBT Excluding Unusual Items
5,4844,3454,4632,5633,6224,126
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Impairment of Goodwill
---119---50
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Gain (Loss) on Sale of Investments
-----206-
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Gain (Loss) on Sale of Assets
----652,545
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Asset Writedown
---132-2--94
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Pretax Income
5,4844,3454,2122,5613,4816,527
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Income Tax Expense
8954967952673931,798
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Earnings From Continuing Ops.
4,5893,8493,4172,2943,0884,729
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Minority Interest in Earnings
132127107993110
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Net Income
4,7213,9763,5242,3933,1194,739
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Net Income to Common
4,7213,9763,5242,3933,1194,739
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Net Income Growth
55.55%12.83%47.26%-23.28%-34.18%112.89%
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Shares Outstanding (Basic)
1,0951,0921,0751,0611,0581,046
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Shares Outstanding (Diluted)
1,1011,0981,0811,0681,0651,054
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Shares Change (YoY)
0.27%1.57%1.22%0.28%1.04%2.83%
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EPS (Basic)
4.313.643.282.262.954.53
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EPS (Diluted)
4.293.623.262.242.934.50
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EPS Growth
55.54%11.04%45.54%-23.55%-34.89%107.37%
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Free Cash Flow
688-1,542-1,621-1,417-826-1,774
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Free Cash Flow Per Share
0.63-1.40-1.50-1.33-0.78-1.68
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Dividend Per Share
0.7002.7802.7002.6202.5402.460
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Dividend Growth
-74.64%2.96%3.05%3.15%3.25%3.36%
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Profit Margin
17.86%15.74%12.04%10.35%15.31%22.13%
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Free Cash Flow Margin
2.60%-6.11%-5.54%-6.13%-4.05%-8.28%
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EBITDA
12,56811,40710,3418,2429,1408,933
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EBITDA Margin
47.56%45.17%35.32%35.66%44.86%41.71%
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D&A For EBITDA
5,2034,9864,0643,9733,9053,331
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EBIT
7,3656,4216,2774,2695,2355,602
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EBIT Margin
27.87%25.43%21.44%18.47%25.69%26.15%
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Effective Tax Rate
16.32%11.42%18.87%10.43%11.29%27.55%
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Revenue as Reported
26,42825,25329,27923,11320,37521,419
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Source: S&P Capital IQ. Utility template. Financial Sources.