The Southern Company
SO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,724,000 | $25,253,000 | $29,279,000 | $23,113,000 |
| % Growth | 5.8% | -13.8% | 26.7% | – |
| Cost of Goods Sold | $13,382,000 | $13,545,000 | $18,652,000 | $12,866,000 |
| Gross Profit | $13,342,000 | $11,708,000 | $10,627,000 | $10,247,000 |
| % Margin | 49.9% | 46.4% | 36.3% | 44.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,274,000 | $5,882,000 | $5,257,000 | $6,549,000 |
| Operating Expenses | $6,274,000 | $5,882,000 | $5,257,000 | $6,549,000 |
| Operating Income | $7,068,000 | $5,826,000 | $5,370,000 | $3,698,000 |
| % Margin | 26.4% | 23.1% | 18.3% | 16% |
| Other Income/Exp. Net | -$1,839,000 | -$1,481,000 | -$1,147,000 | -$1,122,000 |
| Pre-Tax Income | $5,229,000 | $4,345,000 | $4,223,000 | $2,576,000 |
| Tax Expense | $969,000 | $496,000 | $795,000 | $267,000 |
| Net Income | $4,401,000 | $3,976,000 | $3,535,000 | $2,408,000 |
| % Margin | 16.5% | 15.7% | 12.1% | 10.4% |
| EPS | 4.02 | 3.64 | 3.28 | 2.26 |
| % Growth | 10.4% | 11% | 45.1% | – |
| EPS Diluted | 3.99 | 3.62 | 3.26 | 2.26 |
| Weighted Avg Shares Out | 1,096,000 | 1,092,000 | 1,075,000 | 1,061,000 |
| Weighted Avg Shares Out Dil | 1,103,008 | 1,098,000 | 1,080,982 | 1,061,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,743,000 | $2,446,000 | $2,022,000 | $1,837,000 |
| Depreciation & Amortization | $5,266,000 | $4,986,000 | $4,064,000 | $3,973,000 |
| EBITDA | $13,238,000 | $11,777,000 | $10,309,000 | $8,386,000 |
| % Margin | 49.5% | 46.6% | 35.2% | 36.3% |