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Southern Company (SO)

Stock Price: $64.54 USD 0.81 (1.27%)
Updated Jul 27, 2021 4:00 PM EDT - Market closed
After-hours: $64.50 -0.04 (-0.06%) Jul 27, 7:57 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200820072006
Revenue20,37521,41923,49523,03119,89617,48918,46717,08716,53717,65717,45615,74317,12715,35314,356
Revenue Growth-4.87%-8.84%2.01%15.76%13.76%-5.3%8.08%3.33%-6.34%1.15%10.88%-8.08%11.55%6.94%-
Cost of Revenue11,71213,04615,19414,36612,47910,80812,01210,75110,28711,70912,14110,77012,17810,7829,932
Gross Profit8,6638,3738,3018,6657,4176,6816,4556,3366,2505,9485,3154,9734,9494,5714,424
Other Operating Expenses3,8433,2064,4016,3722,9302,0341,9451,9011,7871,7171,5131,7051,4431,2451,200
Operating Expenses3,8433,2064,4016,3722,9302,0341,9451,9011,7871,7171,5131,7051,4431,2451,200
Operating Income4,8205,1673,9002,2934,4874,6474,5104,4354,4634,2313,8023,2683,5063,3263,224
Interest Expense / Income1,8211,7361,8421,6941,317840835824859857895905866886866
Other Expense / Income-528-3,121-633-423-2741926671,052-145-113-159-241-82.00-1775.00
Pretax Income3,5276,5522,6911,0223,4443,6153,0082,5593,7493,4873,0662,6042,7222,6172,353
Income Tax3931,7984491429511,1949778491,3341,2191,026896915835780
Net Income3,1344,7542,2428802,4932,4212,0311,7102,4152,2682,0401,7081,8071,7821,573
Preferred Dividends15.0015.0016.0038.0045.0054.0068.0066.0065.0065.0065.0065.0065.0048.00-
Net Income Common3,1194,7392,2268422,4482,3671,9631,6442,3502,2031,9751,6431,7421,7341,573
Shares Outstanding (Basic)1,0581,0461,0201,000951910897877871857832795771756743
Shares Outstanding (Diluted)1,0651,0541,0251,008958914901881879864837796775761748
Shares Change1.15%2.55%2%5.15%4.51%1.45%2.28%0.69%1.63%3%4.65%3.11%1.98%1.75%-
EPS (Basic)2.954.532.180.842.572.602.191.882.702.572.372.072.262.292.12
EPS (Diluted)2.934.502.170.842.552.592.181.872.672.552.362.062.252.282.10
EPS Growth-34.89%107.37%158.33%-67.06%-1.54%18.81%16.58%-29.96%4.71%8.05%14.56%-8.44%-1.32%8.57%-
Free Cash Flow Per Share-0.67-1.86-0.99-0.77-2.671.100.520.580.011.84-0.08-1.07-0.49-0.05-0.03
Dividend Per Share2.542.462.382.302.222.152.082.011.941.871.801.731.661.601.54
Dividend Growth3.25%3.36%3.48%3.46%3.25%3.36%3.48%3.66%3.68%3.94%4.04%4.15%4.26%3.91%-
Gross Margin42.5%39.1%35.3%37.6%37.3%38.2%35%37.1%37.8%33.7%30.4%31.6%28.9%29.8%30.8%
Operating Margin23.7%24.1%16.6%10.0%22.6%26.6%24.4%26.0%27.0%24.0%21.8%20.8%20.5%21.7%22.5%
Profit Margin15.3%22.1%9.5%3.7%12.3%13.5%10.6%9.6%14.2%12.5%11.3%10.4%10.2%11.3%11%
FCF Margin-3.5%-9.1%-4.3%-3.3%-12.8%5.7%2.5%3.0%0.0%8.9%-0.4%-5.4%-2.2%-0.3%-0.2%
Effective Tax Rate11.1%27.4%16.7%13.9%27.6%33.0%32.5%33.2%35.6%35.0%33.5%34.4%33.6%31.9%33.1%
EBITDA9,25311,6198,0826,1737,6846,8506,1365,6816,7536,3925,7925,2975,2924,9894,640
EBITDA Margin45.4%54.2%34.4%26.8%38.6%39.2%33.2%33.2%40.8%36.2%33.2%33.6%30.9%32.5%32.3%
EBIT5,3488,2884,5332,7164,7614,4553,8433,3834,6084,3443,9613,5093,5883,5033,219
EBIT Margin26.2%38.7%19.3%11.8%23.9%25.5%20.8%19.8%27.9%24.6%22.7%22.3%20.9%22.8%22.4%

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