The Southern Company (SO)
NYSE: SO · IEX Real-Time Price · USD
73.25
+0.27 (0.37%)
At close: Apr 23, 2024, 4:00 PM
73.00
-0.25 (-0.34%)
After-hours: Apr 23, 2024, 7:53 PM EDT
The Southern Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,253 | 29,279 | 23,113 | 20,375 | 21,419 | 23,495 | 23,031 | 19,896 | 17,489 | 18,467 | Upgrade
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| Revenue Growth (YoY) | -13.75% | 26.68% | 13.44% | -4.87% | -8.84% | 2.01% | 15.76% | 13.76% | -5.30% | 8.08% | Upgrade
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| Cost of Revenue | 14,970 | 19,812 | 14,156 | 11,712 | 13,046 | 15,194 | 14,366 | 12,479 | 10,808 | 12,012 | Upgrade
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| Gross Profit | 10,283 | 9,467 | 8,957 | 8,663 | 8,373 | 8,301 | 8,665 | 7,417 | 6,681 | 6,455 | Upgrade
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| Other Operating Expenses | 4,457 | 4,097 | 5,259 | 3,843 | 3,206 | 4,401 | 6,372 | 2,930 | 2,034 | 1,945 | Upgrade
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| Operating Expenses | 4,457 | 4,097 | 5,259 | 3,843 | 3,206 | 4,401 | 6,372 | 2,930 | 2,034 | 1,945 | Upgrade
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| Operating Income | 5,826 | 5,370 | 3,698 | 4,820 | 5,167 | 3,900 | 2,293 | 4,487 | 4,647 | 4,510 | Upgrade
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| Interest Expense / Income | 2,446 | 2,022 | 1,837 | 1,821 | 1,736 | 1,842 | 1,694 | 1,317 | 840 | 835 | Upgrade
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| Other Expense / Income | -1,092 | -982 | -814 | -528 | -3,121 | -633 | -423 | -274 | 192 | 667 | Upgrade
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| Pretax Income | 4,472 | 4,330 | 2,675 | 3,527 | 6,552 | 2,691 | 1,022 | 3,444 | 3,615 | 3,008 | Upgrade
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| Income Tax | 496 | 795 | 267 | 393 | 1,798 | 449 | 142 | 951 | 1,194 | 977 | Upgrade
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| Net Income | 3,976 | 3,535 | 2,408 | 3,134 | 4,754 | 2,242 | 880 | 2,493 | 2,421 | 2,031 | Upgrade
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| Preferred Dividends | 0 | 11 | 15 | 15 | 15 | 16 | 38 | 45 | 54 | 68 | Upgrade
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| Net Income Common | 3,976 | 3,524 | 2,393 | 3,119 | 4,739 | 2,226 | 842 | 2,448 | 2,367 | 1,963 | Upgrade
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| Net Income Growth | 12.83% | 47.26% | -23.28% | -34.18% | 112.89% | 164.37% | -65.60% | 3.42% | 20.58% | 19.40% | Upgrade
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| Shares Outstanding (Basic) | 1,092 | 1,075 | 1,061 | 1,058 | 1,046 | 1,020 | 1,000 | 951 | 910 | 897 | Upgrade
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| Shares Outstanding (Diluted) | 1,098 | 1,081 | 1,068 | 1,065 | 1,054 | 1,025 | 1,008 | 958 | 914 | 901 | Upgrade
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| Shares Change | 1.57% | 1.22% | 0.28% | 1.04% | 2.83% | 1.69% | 5.22% | 4.81% | 1.44% | 2.27% | Upgrade
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| EPS (Basic) | 3.64 | 3.28 | 2.26 | 2.95 | 4.53 | 2.18 | 0.84 | 2.57 | 2.60 | 2.19 | Upgrade
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| EPS (Diluted) | 3.62 | 3.26 | 2.24 | 2.93 | 4.50 | 2.17 | 0.84 | 2.55 | 2.59 | 2.18 | Upgrade
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| EPS Growth | 11.04% | 45.54% | -23.55% | -34.89% | 107.37% | 158.33% | -67.06% | -1.54% | 18.81% | 16.58% | Upgrade
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| Free Cash Flow | -1,524 | -1,418 | -1,541 | -826 | -1,943 | -1,006 | -770 | -2,537 | 1,002 | 462 | Upgrade
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| Free Cash Flow Per Share | -1.40 | -1.32 | -1.45 | -0.78 | -1.86 | -0.99 | -0.77 | -2.67 | 1.10 | 0.52 | Upgrade
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| Dividend Per Share | 2.780 | 2.700 | 2.620 | 2.540 | 2.460 | 2.380 | 2.300 | 2.223 | 2.153 | 2.083 | Upgrade
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| Dividend Growth | 2.96% | 3.05% | 3.15% | 3.25% | 3.36% | 3.48% | 3.46% | 3.25% | 3.36% | 3.48% | Upgrade
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| Gross Margin | 40.72% | 32.33% | 38.75% | 42.52% | 39.09% | 35.33% | 37.62% | 37.28% | 38.20% | 34.95% | Upgrade
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| Operating Margin | 23.07% | 18.34% | 16.00% | 23.66% | 24.12% | 16.60% | 9.96% | 22.55% | 26.57% | 24.42% | Upgrade
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| Profit Margin | 15.74% | 12.04% | 10.35% | 15.31% | 22.13% | 9.47% | 3.66% | 12.30% | 13.53% | 10.63% | Upgrade
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| Free Cash Flow Margin | -6.03% | -4.84% | -6.67% | -4.05% | -9.07% | -4.28% | -3.34% | -12.75% | 5.73% | 2.50% | Upgrade
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| Effective Tax Rate | 11.09% | 18.36% | 9.98% | 11.14% | 27.44% | 16.69% | 13.89% | 27.61% | 33.03% | 32.48% | Upgrade
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| EBITDA | 11,904 | 10,416 | 8,485 | 9,253 | 11,619 | 8,082 | 6,173 | 7,684 | 6,850 | 6,136 | Upgrade
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| EBITDA Margin | 47.14% | 35.57% | 36.71% | 45.41% | 54.25% | 34.40% | 26.80% | 38.62% | 39.17% | 33.23% | Upgrade
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| Depreciation & Amortization | 4,986 | 4,064 | 3,973 | 3,905 | 3,331 | 3,549 | 3,457 | 2,923 | 2,395 | 2,293 | Upgrade
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| EBIT | 6,918 | 6,352 | 4,512 | 5,348 | 8,288 | 4,533 | 2,716 | 4,761 | 4,455 | 3,843 | Upgrade
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| EBIT Margin | 27.39% | 21.69% | 19.52% | 26.25% | 38.69% | 19.29% | 11.79% | 23.93% | 25.47% | 20.81% | Upgrade
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