NYSE - Delayed Quote USD

The Southern Company (SO)

79.54 +0.88 (+1.12%)
At close: May 17 at 4:00 PM EDT
79.50 -0.04 (-0.05%)
After hours: May 17 at 7:44 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,419,000.00
25,253,000.00
29,279,000.00
23,113,000.00
20,375,000.00
Cost of Revenue
13,190,000.00
13,545,000.00
18,401,000.00
12,866,000.00
10,478,000.00
Gross Profit
12,229,000.00
11,708,000.00
10,878,000.00
10,247,000.00
9,897,000.00
Operating Expense
5,918,000.00
5,882,000.00
5,257,000.00
6,547,000.00
5,077,000.00
Operating Income
6,311,000.00
5,826,000.00
5,621,000.00
3,700,000.00
4,820,000.00
Net Non Operating Interest Income Expense
-2,529,000.00
-2,446,000.00
-2,022,000.00
-1,837,000.00
-1,821,000.00
Other Income Expense
961,000.00
965,000.00
624,000.00
713,000.00
497,000.00
Pretax Income
4,743,000.00
4,345,000.00
4,223,000.00
2,576,000.00
3,496,000.00
Tax Provision
622,000.00
496,000.00
795,000.00
267,000.00
393,000.00
Net Income Common Stockholders
4,243,000.00
3,976,000.00
3,524,000.00
2,393,000.00
3,119,000.00
Diluted NI Available to Com Stockholders
4,243,000.00
3,976,000.00
3,524,000.00
2,393,000.00
3,119,000.00
Basic EPS
3.88
3.64
3.28
2.26
2.95
Diluted EPS
3.86
3.62
3.26
2.24
2.95
Basic Average Shares
1,092,750.00
1,092,000.00
1,075,000.00
1,061,000.00
1,058,000.00
Diluted Average Shares
1,098,500.00
1,098,000.00
1,081,000.00
1,068,000.00
1,058,000.00
Total Operating Income as Reported
6,311,000.00
5,826,000.00
5,370,000.00
3,698,000.00
4,885,000.00
Total Expenses
19,108,000.00
19,427,000.00
23,658,000.00
19,413,000.00
15,555,000.00
Interest Expense
2,529,000.00
2,446,000.00
2,022,000.00
1,837,000.00
1,821,000.00
Net Interest Income
-2,529,000.00
-2,446,000.00
-2,022,000.00
-1,837,000.00
-1,821,000.00
Net Income from Continuing & Discontinued Operation
4,243,000.00
3,976,000.00
3,535,000.00
2,408,000.00
3,134,000.00
Normalized Income
4,016,227.70
3,738,552.00
3,556,924.00
2,239,552.00
3,126,899.31
EBIT
7,272,000.00
6,791,000.00
6,245,000.00
4,413,000.00
5,317,000.00
EBITDA
12,286,000.00
11,777,000.00
10,309,000.00
8,386,000.00
9,222,000.00
Reconciled Cost of Revenue
12,735,000.00
13,084,000.00
18,000,000.00
12,458,000.00
10,091,000.00
Reconciled Depreciation
5,014,000.00
4,986,000.00
4,064,000.00
3,973,000.00
3,905,000.00
Net Income from Continuing Operation Net Minority Interest
4,243,000.00
3,976,000.00
3,535,000.00
2,408,000.00
3,134,000.00
Total Unusual Items Excluding Goodwill
261,000.00
268,000.00
-27,000.00
188,000.00
8,000.00
Total Unusual Items
261,000.00
268,000.00
-27,000.00
188,000.00
8,000.00
Normalized EBITDA
12,025,000.00
11,509,000.00
10,336,000.00
8,198,000.00
9,214,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
34,227.70
30,552.00
-5,076.00
19,552.00
899.31
12/31/2020 - 12/31/1981

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