The Southern Company
SO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,724 | $25,253 | $29,279 | $23,113 |
| % Growth | 5.8% | -13.8% | 26.7% | – |
| Cost of Goods Sold | $13,382 | $13,545 | $18,652 | $12,866 |
| Gross Profit | $13,342 | $11,708 | $10,627 | $10,247 |
| % 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 | $5,882 | $5,257 | $6,549 |
| Operating Expenses | $6,274 | $5,882 | $5,257 | $6,549 |
| Operating Income | $7,068 | $5,826 | $5,370 | $3,698 |
| % Margin | 26.4% | 23.1% | 18.3% | 16% |
| Other Income/Exp. Net | -$1,839 | -$1,481 | -$1,147 | -$1,122 |
| Pre-Tax Income | $5,229 | $4,345 | $4,223 | $2,576 |
| Tax Expense | $969 | $496 | $795 | $267 |
| Net Income | $4,401 | $3,976 | $3,535 | $2,408 |
| % 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 | 1,092 | 1,075 | 1,061 |
| Weighted Avg Shares Out Dil | 1,103 | 1,098 | 1,081 | 1,061 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,743 | $2,446 | $2,022 | $1,837 |
| Depreciation & Amortization | $5,266 | $4,986 | $4,064 | $3,973 |
| EBITDA | $13,238 | $11,777 | $10,309 | $8,386 |
| % Margin | 49.5% | 46.6% | 35.2% | 36.3% |