Home » Stocks » SO » Financials » Income Statement

Southern Company (SO)

Stock Price: $61.52 USD -0.36 (-0.58%)
Updated December 4, 4:04 PM EST - Market closed
After-hours: $61.40 -0.12 (-0.20%) Dec 4, 7:55 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue21,41923,49523,03119,89617,48918,46717,08716,53717,65717,45615,74317,12715,35314,35613,55411,72911,01810,51410,15510,0669,3179,49912,61110,3589,180
Revenue Growth-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%5.92%15.56%6.45%4.79%3.54%0.88%8.04%-1.92%-24.68%21.75%12.83%-
Cost of Revenue13,02215,15714,36612,47910,80812,01210,75110,28711,70912,14110,77012,17810,7829,9329,4167,9597,1726,8856,5916,4905,9275,8806,6494,7643,835
Gross Profit8,3978,3388,6657,4176,6816,4556,3366,2505,9485,3154,9734,9494,5714,4244,1383,7703,8463,6293,5643,5763,3903,6195,9625,5945,345
Other Operating Expenses3,2304,4386,3722,9302,0341,9451,9011,7871,7171,5131,7051,4431,2451,2001,1769491,0221,0471,1731,1711,1391,3403,2972,9932,654
Operating Expenses3,2304,4386,3722,9302,0341,9451,9011,7871,7171,5131,7051,4431,2451,2001,1769491,0221,0471,1731,1711,1391,3403,2972,9932,654
Operating Income5,1673,9002,2934,4874,6474,5104,4354,4634,2313,8023,2683,5063,3263,2242,9622,8212,8242,5822,3912,4052,2512,2792,6652,6012,691
Interest Expense / Income1,7361,8421,6941,317840835824859857895905866886866747640527492557643527558839664663
Other Expense / Income-3,121-633-423-2741926671,052-145-113-159-241-82.00-1775.0029.0064.0020524414.00-139-15174.0015.0053.00156
Pretax Income6,5522,6911,0223,4443,6153,0082,5593,7493,4873,0662,6042,7222,6172,3532,1862,1172,0921,8461,8201,9011,8751,6471,8111,8841,872
Income Tax1,7984491429511,1949778491,3341,2191,026896915835780595585618528558588599670839757769
Net Income4,7542,2428802,4932,4212,0311,7102,4152,2682,0401,7081,8071,7821,5731,5911,5321,4741,3181,2621,3131,2769779721,1271,103
Preferred Dividends15.0016.0038.0045.0054.0068.0066.0065.0065.0065.0065.0065.0048.00------------
Net Income Common4,7392,2268422,4482,3671,9631,6442,3502,2031,9751,6431,7421,7341,5731,5911,5321,4741,3181,2621,3131,2769779721,1271,103
Shares Outstanding (Basic)1,0461,0201,000951910897877871857832795771756743744739727708689653685697685673665
Shares Outstanding (Diluted)1,0541,0251,008958914901881879864837796775761748749743732714694654686697685673665
Shares Change2.55%2%5.15%4.51%1.45%2.28%0.69%1.63%3%4.65%3.11%1.98%1.75%-0.13%0.68%1.65%2.68%2.76%5.51%-4.67%-1.72%1.75%1.78%1.2%-
EPS (Basic)4.532.180.842.572.602.191.882.702.572.372.072.262.292.122.142.072.031.861.832.011.861.401.421.681.66
EPS (Diluted)4.502.170.842.552.592.181.872.672.552.362.062.252.282.102.132.062.021.851.822.011.861.401.421.681.66
EPS Growth107.37%158.33%-67.06%-1.54%18.81%16.58%-29.96%4.71%8.05%14.56%-8.44%-1.32%8.57%-1.41%3.4%1.98%9.19%1.65%-9.45%8.06%32.86%-1.41%-15.48%1.2%-
Free Cash Flow Per Share-1.86-0.99-0.77-2.671.100.520.580.011.84-0.08-1.07-0.49-0.05-0.030.230.921.520.18-0.340.230.491.501.172.061.81
Dividend Per Share2.462.382.302.222.152.082.011.941.871.801.731.661.601.541.481.421.391.1615.141.341.341.341.301.261.22
Dividend Growth3.36%3.48%3.46%3.25%3.36%3.48%3.66%3.68%3.94%4.04%4.15%4.26%3.91%4.07%4.24%2.17%19.91%-92.37%1029.85%0%0%3.08%3.17%3.28%-
Gross Margin39.2%35.5%37.6%37.3%38.2%35%37.1%37.8%33.7%30.4%31.6%28.9%29.8%30.8%30.5%32.1%34.9%34.5%35.1%35.5%36.4%38.1%47.3%54%58.2%
Operating Margin24.1%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%21.9%24.1%25.6%24.6%23.5%23.9%24.2%24.0%21.1%25.1%29.3%
Profit Margin22.1%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%11.7%13.1%13.4%12.5%12.4%13%13.7%10.3%7.7%10.9%12%
FCF Margin-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%1.3%5.8%10.0%1.2%-2.3%1.5%3.6%11.0%6.3%13.4%13.1%
Effective Tax Rate27.4%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%27.2%27.6%29.5%28.6%30.7%30.9%31.9%40.7%46.3%40.2%41.1%
EBITDA11,6198,0826,1737,6846,8506,1365,6816,7536,3925,7925,2975,2924,9894,6404,3313,9183,9003,5233,7353,8813,6183,7354,2423,8863,669
EBITDA Margin54.2%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%32%33.4%35.4%33.5%36.8%38.6%38.8%39.3%33.6%37.5%40%
EBIT8,2884,5332,7164,7614,4553,8433,3834,6084,3443,9613,5093,5883,5033,2192,9332,7572,6192,3382,3772,5442,4022,2052,6502,5482,535
EBIT Margin38.7%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%21.6%23.5%23.8%22.2%23.4%25.3%25.8%23.2%21.0%24.6%27.6%