The Southern Company
SO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27 | $25 | $29 | $23 |
| % Growth | 5.8% | -13.8% | 26.7% | – |
| Cost of Goods Sold | $13 | $14 | $19 | $13 |
| Gross Profit | $13 | $12 | $11 | $10 |
| % 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 | $6 | $5 | $7 |
| Operating Expenses | $6 | $6 | $5 | $7 |
| Operating Income | $7 | $6 | $5 | $4 |
| % Margin | 26.4% | 23.1% | 18.3% | 16% |
| Other Income/Exp. Net | -$2 | -$1 | -$1 | -$1 |
| Pre-Tax Income | $5 | $4 | $4 | $3 |
| Tax Expense | $1 | $0 | $1 | $0 |
| Net Income | $4 | $4 | $4 | $2 |
| % 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 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $2 | $2 | $2 |
| Depreciation & Amortization | $5 | $5 | $4 | $4 |
| EBITDA | $13 | $12 | $10 | $8 |
| % Margin | 49.5% | 46.6% | 35.2% | 36.3% |