
Southern Co
NYSE:SO

Income Statement
Earnings Waterfall
Southern Co
Revenue
|
26.7B
USD
|
Cost of Revenue
|
-2.7B
USD
|
Gross Profit
|
24B
USD
|
Operating Expenses
|
-16.9B
USD
|
Operating Income
|
7B
USD
|
Other Expenses
|
-2.6B
USD
|
Net Income
|
4.4B
USD
|
Income Statement
Southern Co
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 467
N/A
|
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%
|
26 724
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(2 747)
|
|
Gross Profit |
17 795
N/A
|
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%
|
23 977
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(16 930)
|
|
Depreciation & Amortization |
(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)
|
(4 755)
|
|
Operations Maintenance |
(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)
|
(6 539)
|
|
Purchased Fuel Power Gas |
(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)
|
(4 096)
|
|
Other Operating Expenses |
(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)
|
(1 540)
|
|
Operating Income |
4 510
N/A
|
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%
|
7 047
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(2 604)
|
|
Non-Reccuring Items |
(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
|
21
|
|
Total Other Income |
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
|
765
|
|
Pre-Tax Income |
3 008
N/A
|
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%
|
5 229
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(969)
|
|
Income from Continuing Operations |
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
|
4 260
|
|
Income to Minority Interest |
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
|
141
|
|
Net Income (Common) |
1 963
N/A
|
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%
|
4 401
-7%
|
|
EPS (Diluted) |
2.15
N/A
|
2.32
+8%
|
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%
|
3.99
-7%
|