The Southern Company (SO)
NYSE: SO · Real-Time Price · USD
88.40
+0.58 (0.66%)
Feb 21, 2025, 4:00 PM EST - Market closed
The Southern Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 25,573 | 24,304 | 28,547 | 22,405 | 19,694 | Upgrade
|
| Other Revenue | 1,151 | 949 | 732 | 708 | 681 | Upgrade
|
| Revenue | 26,724 | 25,253 | 29,279 | 23,113 | 20,375 | Upgrade
|
| Revenue Growth (YoY) | 5.83% | -13.75% | 26.68% | 13.44% | -4.87% | Upgrade
|
| Fuel & Purchased Power | 4,979 | 5,248 | 8,428 | 4,988 | 3,766 | Upgrade
|
| Operations & Maintenance | 6,539 | 6,093 | 6,824 | 5,902 | 5,413 | Upgrade
|
| Depreciation & Amortization | 4,755 | 4,525 | 3,663 | 3,565 | 3,518 | Upgrade
|
| Other Operating Expenses | 2,773 | 2,966 | 4,338 | 4,389 | 2,443 | Upgrade
|
| Total Operating Expenses | 19,046 | 18,832 | 23,253 | 18,844 | 15,140 | Upgrade
|
| Operating Income | 7,678 | 6,421 | 6,026 | 4,269 | 5,235 | Upgrade
|
| Interest Expense | -2,743 | -2,446 | -2,033 | -1,852 | -1,836 | Upgrade
|
| Net Interest Expense | -2,743 | -2,446 | -2,033 | -1,852 | -1,836 | Upgrade
|
| Income (Loss) on Equity Investments | 139 | 144 | 151 | 76 | 153 | Upgrade
|
| Currency Exchange Gain (Loss) | -31 | 88 | -189 | -167 | 114 | Upgrade
|
| Allowance for Equity Funds for Construction | 235 | 268 | 224 | 190 | 149 | Upgrade
|
| Other Non-Operating Income (Expenses) | -49 | -130 | 33 | 47 | -193 | Upgrade
|
| EBT Excluding Unusual Items | 5,229 | 4,345 | 4,212 | 2,563 | 3,622 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -206 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 65 | Upgrade
|
| Asset Writedown | - | - | - | -2 | - | Upgrade
|
| Pretax Income | 5,229 | 4,345 | 4,212 | 2,561 | 3,481 | Upgrade
|
| Income Tax Expense | 969 | 496 | 795 | 267 | 393 | Upgrade
|
| Earnings From Continuing Ops. | 4,260 | 3,849 | 3,417 | 2,294 | 3,088 | Upgrade
|
| Minority Interest in Earnings | 141 | 127 | 107 | 99 | 31 | Upgrade
|
| Net Income | 4,401 | 3,976 | 3,524 | 2,393 | 3,119 | Upgrade
|
| Net Income to Common | 4,401 | 3,976 | 3,524 | 2,393 | 3,119 | Upgrade
|
| Net Income Growth | 10.69% | 12.83% | 47.26% | -23.28% | -34.18% | Upgrade
|
| Shares Outstanding (Basic) | 1,096 | 1,092 | 1,075 | 1,061 | 1,058 | Upgrade
|
| Shares Outstanding (Diluted) | 1,102 | 1,098 | 1,081 | 1,068 | 1,065 | Upgrade
|
| Shares Change (YoY) | 0.36% | 1.57% | 1.22% | 0.28% | 1.04% | Upgrade
|
| EPS (Basic) | 4.02 | 3.64 | 3.28 | 2.26 | 2.95 | Upgrade
|
| EPS (Diluted) | 3.99 | 3.62 | 3.26 | 2.24 | 2.93 | Upgrade
|
| EPS Growth | 10.22% | 11.04% | 45.54% | -23.55% | -34.89% | Upgrade
|
| Free Cash Flow | 833 | -1,542 | -1,621 | -1,417 | -826 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | -1.40 | -1.50 | -1.33 | -0.78 | Upgrade
|
| Dividend Per Share | 2.860 | 2.780 | 2.700 | 2.620 | 2.540 | Upgrade
|
| Dividend Growth | 2.88% | 2.96% | 3.05% | 3.15% | 3.25% | Upgrade
|
| Profit Margin | 16.47% | 15.74% | 12.04% | 10.35% | 15.31% | Upgrade
|
| Free Cash Flow Margin | 3.12% | -6.11% | -5.54% | -6.13% | -4.05% | Upgrade
|
| EBITDA | 12,944 | 11,407 | 10,090 | 8,242 | 9,140 | Upgrade
|
| EBITDA Margin | 48.44% | 45.17% | 34.46% | 35.66% | 44.86% | Upgrade
|
| D&A For EBITDA | 5,266 | 4,986 | 4,064 | 3,973 | 3,905 | Upgrade
|
| EBIT | 7,678 | 6,421 | 6,026 | 4,269 | 5,235 | Upgrade
|
| EBIT Margin | 28.73% | 25.43% | 20.58% | 18.47% | 25.69% | Upgrade
|
| Effective Tax Rate | 18.53% | 11.42% | 18.87% | 10.43% | 11.29% | Upgrade
|
| Revenue as Reported | 26,724 | 25,253 | 29,279 | 23,113 | 20,375 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.