Southern (SO)
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At close: undefined
83.25
0.17%
After-hours Dec 13, 2024, 05:24 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 25.25B 29.28B 23.11B 20.38B 21.42B 23.50B 23.03B 19.90B 17.53B 18.50B 17.09B 16.54B 17.66B 17.46B 15.74B 17.13B 15.35B 14.36B 13.55B 11.90B 11.25B 10.55B 10.15B 10.07B 11.59B 11.40B 12.61B 10.36B 9.18B 8.30B 8.49B 8.07B 8.05B 7.97B 7.49B 7.24B 7.01B 6.85B 6.81B
Cost of Revenue 13.54B 18.46B 13.05B 10.48B 11.79B 13.84B 12.86B 11.22B 9.85B 11.03B 9.83B 9.39B 10.81B 11.27B 9.94B 7.63B 6.37B 5.70B 5.23B 6.47B 5.81B 5.40B 5.15B 5.10B 5.87B 5.73B 7.24B 5.21B 2.62B 2.33B - - - - - - - - -
Gross Profit 11.71B 10.82B 10.06B 9.90B 9.63B 9.65B 10.17B 8.67B 7.68B 7.47B 7.26B 7.14B 6.85B 6.18B 5.80B 9.49B 8.98B 8.66B 8.33B 5.44B 5.45B 5.15B 5.01B 4.96B 5.71B 5.68B 5.37B 5.15B 6.56B 5.96B 8.49B 8.07B 8.05B 7.97B 7.49B 7.24B 7.01B 6.85B 6.81B
Operating Income 5.83B 5.37B 3.70B 4.88B 5.75B 4.19B 2.55B 4.63B 4.28B 3.67B 3.25B 4.46B 4.23B 3.80B 3.27B 3.51B 3.33B 3.22B 2.96B 2.83B 2.90B 2.58B 2.39B 2.40B 2.85B 2.65B 2.67B 2.60B 2.69B 2.43B 8.49B 8.07B 8.05B 7.97B 7.49B 7.24B 7.01B 6.85B 6.81B
Interest Income - 2.03B 1.85B 1.84B 9.00M - - - 23.00M 19.00M 19.00M 40.00M 21.00M 24.00M 23.00M 33.00M 45.00M 41.00M 36.00M 27.00M 36.00M 22.00M 27.00M 51.00M 164.00M 243.00M 152.00M 54.00M 38.00M 32.00M - - - - - - - - -
Pretax Income 4.34B 4.22B 2.58B 3.50B 6.54B 2.75B 1.07B 3.48B 3.63B 3.04B 2.56B 3.75B 3.49B 3.07B 2.61B 2.66B 2.57B 2.35B 2.19B 2.12B 2.09B 1.85B 1.68B 1.58B 2.00B 977.00M 972.00M 1.13B 1.91B 1.70B - - - - - - - - -
Net Income 3.98B 3.54B 2.41B 3.13B 4.75B 2.24B 880.00M 2.49B 2.42B 2.03B 1.71B 2.42B 2.27B 2.04B 1.71B 1.81B 1.73B 1.57B 1.59B 1.53B 1.47B 1.32B 1.26B 1.31B 1.28B 977.00M 972.00M 1.13B 1.10B 989.00M 1.00B 953.00M 876.00M 603.50M 846.00M 846.00M 554.40M 883.00M 829.60M
Selling & General & Admin 595.00M 656.00M 569.00M 415.00M 267.00M 235.00M 235.00M - - - - - - - 202.00M - - - - - - - - - - - - - - - - - - - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 5.29B 5.26B 6.55B 5.08B 4.29B 114.00M -55.00M -93.00M -62.00M -62.00M -76.00M -38.00M 6.56B 6.39B 5.85B 5.99B 5.66B 5.44B 5.37B 2.61B 2.55B 2.56B 2.62B 2.56B 2.86B 3.02B 2.70B 2.55B 3.87B 3.54B - - - - - - - - -
Operating Expenses 5.88B 5.26B 6.55B 5.08B 4.29B 5.54B 7.62B 4.04B 3.40B 3.79B 4.01B 2.70B 2.62B 2.38B 2.33B 5.99B 5.66B 5.44B 5.37B 2.61B 2.55B 2.56B 2.62B 2.56B 2.86B 3.02B 2.70B 2.55B 3.87B 3.54B - - - - - - - - -
Interest Expense 2.45B 2.02B 1.84B 1.82B 1.74B 1.84B 1.69B 1.32B 840.00M 840.00M 824.00M 859.00M 857.00M 895.00M 905.00M 866.00M 886.00M 866.00M 747.00M 640.00M 527.00M 492.00M 557.00M 659.00M 934.00M 888.00M 853.00M 683.00M 663.00M 648.00M - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 19.43B 23.71B 19.60B 15.55B 16.08B 19.39B 20.48B 15.27B 13.24B 14.83B 13.84B 12.09B 13.43B 13.65B 12.27B 13.62B 12.03B 11.13B 10.59B 9.07B 8.36B 7.97B 7.76B 7.66B 8.74B 8.75B 9.95B 7.76B 6.49B 5.87B - - - - - - - - -
Income Tax 496.00M 795.00M 267.00M 393.00M 1.80B 449.00M 142.00M 951.00M 1.19B 987.00M 849.00M 1.33B 1.22B 1.03B 898.00M 915.00M 835.00M 781.00M 595.00M 587.00M 612.00M 528.00M 558.00M 588.00M 726.00M 1.01B 853.00M 683.00M 805.00M 711.00M -1.00B -953.00M -876.00M -603.50M -846.00M -846.00M -554.40M -883.00M -829.60M
Shares Outstanding (Basic) 1.09B 1.07B 1.06B 1.10B 1.05B 1.02B 1.00B 951.00M 910.00M 900.46M 879.14M 868.00M 857.00M 833.33M 795.00M 771.00M 756.00M 743.00M 744.00M 739.00M 727.00M 708.00M 689.00M 653.00M 685.00M 697.00M 685.00M 673.00M 665.06M 649.93M 638.22M 562.25M 552.52M 508.85M 539.55M 622.06M 577.50M 478.49M 440.19M
Shares Outstanding (Diluted) 1.10B 1.08B 1.07B 1.10B 1.05B 1.03B 1.01B 990.20M 911.60M 908.30M 887.30M 868.00M 857.00M 833.33M 795.00M 775.00M 761.00M 748.00M 749.00M 743.00M 732.00M 714.00M 694.00M 654.00M 686.00M 697.00M 685.00M 673.00M 665.06M 651.04M 638.22M 562.25M 552.52M 508.85M 539.55M 622.06M 577.50M 478.49M 440.19M
EPS (Basic) 3.64 3.28 2.26 2.82 4.53 2.20 0.84 2.47 2.60 2.18 1.85 2.71 2.57 2.37 2.07 2.26 2.29 2.12 2.14 2.07 2.03 1.86 1.83 2.01 1.86 1.40 1.42 1.68 1.66 1.52 1.57 1.51 1.39 0.96 1.34 1.36 0.96 1.59 1.60
EPS (Diluted) 3.62 3.26 2.24 2.82 4.50 2.17 0.84 2.47 2.60 2.18 1.85 2.71 2.57 2.37 2.07 2.25 2.28 2.10 2.13 2.06 2.02 1.85 1.82 2.01 1.86 1.40 1.42 1.68 1.66 1.52 1.57 1.51 1.39 0.96 1.34 1.36 0.96 1.59 1.60
EBITDA 11.74B 9.97B 8.31B 9.20B 11.61B 8.11B 6.16B 7.69B 6.68B 5.93B 5.55B 6.73B 6.40B 5.77B 4.98B 5.31B 5.00B 4.67B 4.35B 3.87B 3.83B 3.67B 3.78B 3.79B 4.50B 3.74B 4.24B 3.82B 3.97B 3.49B 8.49B 8.07B 8.05B 7.97B 7.49B 7.24B 7.01B 6.85B 6.81B
Depreciation & Amortization 4.96B 4.06B 3.98B 3.90B 3.33B 3.56B 3.44B 2.92B 2.03B 1.94B 1.90B 1.79B 1.72B 1.51B 1.51B 1.70B 1.49B 1.42B 1.40B 1.18B 1.16B 1.16B 1.36B 1.34B 1.52B 1.77B 1.47B 1.20B 1.28B 1.06B - - - - - - - - -