Southern Co
NYSE:SO

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Southern Co
NYSE:SO
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Price: 87.93 USD 1.33% Market Closed
Market Cap: 96.3B USD
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Income Statement

Earnings Waterfall
Southern Co

Revenue
26.4B USD
Cost of Revenue
-2.8B USD
Gross Profit
23.6B USD
Operating Expenses
-16.6B USD
Operating Income
7B USD
Other Expenses
-2.2B USD
Net Income
4.7B USD

Income Statement
Southern Co

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
18 377
N/A
18 467
+0%
18 006
-2%
17 876
-1%
17 938
+0%
17 489
-3%
17 298
-1%
17 420
+1%
18 283
+5%
19 896
+9%
21 675
+9%
22 646
+4%
22 583
0%
23 031
+2%
23 631
+3%
23 828
+1%
23 786
0%
23 495
-1%
22 535
-4%
22 006
-2%
21 842
-1%
21 419
-2%
21 025
-2%
20 547
-2%
20 172
-2%
20 375
+1%
21 267
+4%
21 845
+3%
22 463
+3%
23 113
+3%
23 851
+3%
25 859
+8%
27 999
+8%
29 279
+5%
29 111
-1%
27 653
-5%
26 255
-5%
25 253
-4%
25 419
+1%
26 134
+3%
26 428
+1%
Gross Profit
Cost of Revenue
(608)
(672)
(629)
(667)
(666)
(645)
(686)
(762)
(1 013)
(1 623)
(2 425)
(2 735)
(2 771)
(2 977)
(3 266)
(3 452)
(3 453)
(3 316)
(3 013)
(2 746)
(2 712)
(2 570)
(2 271)
(2 213)
(2 139)
(2 098)
(2 295)
(2 428)
(2 543)
(2 954)
(3 479)
(3 902)
(4 445)
(4 993)
(4 865)
(4 449)
(3 853)
(3 087)
(2 754)
(2 734)
(2 812)
Gross Profit
17 769
N/A
17 795
+0%
17 377
-2%
17 209
-1%
17 272
+0%
16 844
-2%
16 612
-1%
16 658
+0%
17 270
+4%
18 273
+6%
19 250
+5%
19 911
+3%
19 812
0%
20 054
+1%
20 365
+2%
20 376
+0%
20 333
0%
20 179
-1%
19 522
-3%
19 260
-1%
19 130
-1%
18 849
-1%
18 754
-1%
18 334
-2%
18 033
-2%
18 277
+1%
18 972
+4%
19 417
+2%
19 920
+3%
20 159
+1%
20 372
+1%
21 957
+8%
23 554
+7%
24 286
+3%
24 246
0%
23 204
-4%
22 402
-3%
22 166
-1%
22 665
+2%
23 400
+3%
23 616
+1%
Operating Income
Operating Expenses
(13 051)
(13 285)
(12 981)
(12 795)
(12 755)
(12 197)
(11 938)
(11 839)
(12 245)
(13 358)
(13 968)
(14 532)
(14 413)
(14 399)
(14 590)
(14 686)
(14 810)
(14 972)
(14 581)
(14 227)
(13 834)
(13 490)
(13 366)
(13 109)
(13 094)
(13 132)
(13 449)
(13 944)
(14 420)
(14 953)
(15 408)
(16 453)
(17 809)
(18 539)
(18 684)
(18 049)
(17 080)
(16 408)
(16 355)
(16 530)
(16 648)
Depreciation & Amortization
(1 994)
(1 945)
(1 935)
(1 931)
(1 945)
(2 034)
(2 088)
(2 157)
(2 324)
(2 502)
(2 677)
(2 862)
(2 934)
(3 010)
(3 064)
(3 093)
(3 113)
(3 131)
(3 114)
(3 086)
(3 059)
(3 038)
(3 143)
(3 261)
(3 390)
(3 518)
(3 532)
(3 550)
(3 557)
(3 565)
(3 586)
(3 608)
(3 634)
(3 663)
(3 881)
(4 080)
(4 301)
(4 525)
(4 560)
(4 630)
(4 697)
Operations Maintenance
(4 023)
(4 354)
(4 490)
(4 571)
(4 647)
(4 416)
(4 400)
(4 399)
(4 713)
(5 382)
(5 659)
(5 916)
(5 846)
(5 739)
(5 745)
(5 793)
(5 856)
(5 889)
(5 792)
(5 672)
(5 560)
(5 600)
(5 584)
(5 503)
(5 497)
(5 413)
(5 489)
(5 724)
(5 884)
(6 088)
(6 231)
(6 351)
(6 452)
(6 630)
(6 596)
(6 527)
(6 404)
(6 093)
(6 126)
(6 046)
(6 284)
Purchased Fuel Power Gas
(6 059)
(6 005)
(5 570)
(5 308)
(5 172)
(4 750)
(4 449)
(4 272)
(4 152)
(4 361)
(4 446)
(4 515)
(4 400)
(4 400)
(4 506)
(4 517)
(4 542)
(4 637)
(4 386)
(4 197)
(3 959)
(3 622)
(3 408)
(3 115)
(2 976)
(2 967)
(3 179)
(3 406)
(3 707)
(4 010)
(4 273)
(5 140)
(6 329)
(6 835)
(6 774)
(6 018)
(4 962)
(4 365)
(4 311)
(4 384)
(4 163)
Other Operating Expenses
(975)
(981)
(986)
(985)
(991)
(997)
(1 001)
(1 011)
(1 056)
(1 113)
(1 186)
(1 239)
(1 233)
(1 250)
(1 275)
(1 283)
(1 299)
(1 315)
(1 289)
(1 272)
(1 256)
(1 230)
(1 231)
(1 230)
(1 231)
(1 234)
(1 249)
(1 264)
(1 272)
(1 290)
(1 318)
(1 354)
(1 394)
(1 411)
(1 433)
(1 424)
(1 413)
(1 425)
(1 358)
(1 470)
(1 504)
Operating Income
4 718
N/A
4 510
-4%
4 396
-3%
4 414
+0%
4 517
+2%
4 647
+3%
4 674
+1%
4 819
+3%
5 025
+4%
4 915
-2%
5 282
+7%
5 379
+2%
5 399
+0%
5 655
+5%
5 775
+2%
5 690
-1%
5 523
-3%
5 207
-6%
4 941
-5%
5 033
+2%
5 296
+5%
5 359
+1%
5 388
+1%
5 225
-3%
4 939
-5%
5 145
+4%
5 523
+7%
5 473
-1%
5 500
+0%
5 206
-5%
4 964
-5%
5 504
+11%
5 745
+4%
5 747
+0%
5 562
-3%
5 155
-7%
5 322
+3%
5 758
+8%
6 310
+10%
6 870
+9%
6 968
+1%
Pre-Tax Income
Interest Income Expense
(800)
(816)
(823)
(793)
(804)
(817)
(849)
(963)
(1 090)
(1 258)
(1 389)
(1 491)
(1 521)
(1 588)
(1 628)
(1 671)
(1 718)
(1 694)
(1 659)
(1 616)
(1 589)
(1 574)
(1 605)
(1 623)
(1 638)
(1 668)
(1 659)
(1 735)
(1 746)
(1 761)
(1 771)
(1 735)
(1 797)
(1 871)
(1 990)
(2 117)
(2 222)
(2 302)
(2 389)
(2 471)
(2 544)
Non-Reccuring Items
(838)
(868)
(497)
(520)
(252)
(365)
(409)
(467)
(405)
(429)
(484)
(3 415)
(3 361)
(3 322)
(3 318)
(1 521)
(1 171)
(1 016)
1 565
2 752
2 328
2 377
(80)
(355)
(247)
(466)
(509)
(662)
(801)
(1 515)
(1 487)
(1 073)
(844)
(377)
(358)
(316)
(566)
68
0
89
249
Total Other Income
163
182
188
159
142
164
132
122
127
252
334
427
466
323
308
308
318
252
271
291
292
380
406
412
469
485
451
468
497
646
738
777
788
724
742
762
778
821
823
813
811
Pre-Tax Income
3 243
N/A
3 008
-7%
3 264
+9%
3 260
0%
3 603
+11%
3 629
+1%
3 548
-2%
3 511
-1%
3 657
+4%
3 480
-5%
3 743
+8%
900
-76%
983
+9%
1 068
+9%
1 137
+6%
2 806
+147%
2 952
+5%
2 749
-7%
5 118
+86%
6 460
+26%
6 327
-2%
6 542
+3%
4 109
-37%
3 659
-11%
3 523
-4%
3 496
-1%
3 806
+9%
3 544
-7%
3 450
-3%
2 576
-25%
2 444
-5%
3 473
+42%
3 892
+12%
4 223
+9%
3 956
-6%
3 484
-12%
3 312
-5%
4 345
+31%
4 744
+9%
5 301
+12%
5 484
+3%
Net Income
Tax Provision
(1 081)
(977)
(1 075)
(1 056)
(1 164)
(1 194)
(1 137)
(1 096)
(1 035)
(951)
(1 049)
(201)
(352)
(406)
(205)
(653)
(686)
(479)
(1 725)
(2 009)
(1 753)
(1 798)
(583)
(443)
(369)
(393)
(438)
(421)
(500)
(267)
(250)
(566)
(608)
(795)
(719)
(513)
(396)
(496)
(622)
(814)
(894)
Income from Continuing Operations
2 162
2 031
2 189
2 204
2 439
2 435
2 411
2 415
2 622
2 529
2 694
699
631
662
932
2 153
2 266
2 270
3 393
4 451
4 574
4 744
3 526
3 216
3 154
3 103
3 368
3 123
2 950
2 309
2 194
2 907
3 284
3 428
3 237
2 971
2 916
3 849
4 122
4 487
4 590
Income to Minority Interest
0
0
0
0
0
(14)
(15)
(27)
(54)
(36)
(32)
(42)
(45)
(46)
(44)
(45)
(69)
(58)
(35)
(41)
(12)
10
13
37
34
31
33
38
61
99
112
134
127
107
125
118
120
127
122
122
132
Net Income (Common)
2 094
N/A
1 963
-6%
2 121
+8%
2 139
+1%
2 380
+11%
2 367
-1%
2 348
-1%
2 342
0%
2 522
+8%
2 448
-3%
2 617
+7%
613
-77%
543
-11%
842
+55%
1 121
+33%
2 348
+109%
2 443
+4%
2 226
-9%
3 372
+51%
4 425
+31%
4 577
+3%
4 739
+4%
3 524
-26%
3 237
-8%
3 172
-2%
3 119
-2%
3 385
+9%
3 145
-7%
2 995
-5%
2 393
-20%
2 290
-4%
3 025
+32%
3 396
+12%
3 524
+4%
3 354
-5%
3 085
-8%
3 035
-2%
3 976
+31%
4 244
+7%
4 609
+9%
4 722
+2%
EPS (Diluted)
2.34
N/A
2.18
-7%
2.32
+6%
2.36
+2%
2.61
+11%
2.59
-1%
2.54
-2%
2.49
-2%
2.58
+4%
2.56
-1%
2.61
+2%
0.61
-77%
0.54
-11%
0.83
+54%
1.1
+33%
2.31
+110%
2.37
+3%
2.17
-8%
3.21
+48%
4.21
+31%
4.33
+3%
4.5
+4%
3.32
-26%
3.05
-8%
2.98
-2%
2.93
-2%
3.18
+9%
2.95
-7%
2.8
-5%
2.24
-20%
2.14
-4%
2.83
+32%
3.12
+10%
3.26
+4%
3.05
-6%
2.83
-7%
2.77
-2%
3.62
+31%
3.87
+7%
4.19
+8%
4.29
+2%

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