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Southern (SO)

NYSE: SO · Real-Time Price · USD

87.72

-2.63 (-2.91%)

At close: May 12, 2025, 3:59 PM

87.94

0.25%

After-hours: May 12, 2025, 07:49 PM EDT

Southern Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	26.72B	25.25B	29.28B	23.11B	20.38B	21.42B	23.5B	23.03B	19.9B
Cost of Revenue	13.38B	13.54B	18.46B	13.05B	10.48B	11.79B	13.84B	12.86B	11.22B
Gross Profit	13.34B	11.71B	10.82B	10.06B	9.9B	9.63B	9.65B	10.17B	8.67B
Operating Income	7.07B	5.83B	5.37B	3.7B	4.88B	5.75B	4.19B	2.55B	4.63B
Interest Income	n/a	n/a	2.03B	1.85B	1.84B	9M	n/a	n/a	n/a
Pretax Income	5.23B	4.34B	4.22B	2.58B	3.5B	6.54B	2.75B	1.07B	3.48B
Net Income	4.4B	3.98B	3.54B	2.41B	3.13B	4.75B	2.24B	880M	2.49B
Selling & General & Admin	n/a	595M	656M	569M	415M	267M	235M	235M	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.27B	5.29B	5.26B	6.55B	5.08B	4.29B	114M	-55M	-93M
Operating Expenses	6.27B	5.88B	5.26B	6.55B	5.08B	4.29B	5.54B	7.62B	4.04B
Interest Expense	2.74B	2.45B	2.02B	1.84B	1.82B	1.74B	1.84B	1.69B	1.32B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	25.83B	19.43B	23.71B	19.6B	15.55B	16.08B	19.39B	20.48B	15.27B
Income Tax Expense	969M	496M	795M	267M	393M	1.8B	449M	142M	951M
Shares Outstanding (Basic)	1.1B	1.09B	1.07B	1.06B	1.1B	1.05B	1.02B	1B	951M
Shares Outstanding (Diluted)	1.1B	1.1B	1.08B	1.07B	1.1B	1.05B	1.03B	1.01B	990.2M
EPS (Basic)	4.02	3.64	3.28	2.26	2.82	4.53	2.20	0.84	2.47
EPS (Diluted)	3.99	3.62	3.26	2.24	2.82	4.50	2.17	0.84	2.47
EBITDA	13.2B	11.74B	9.97B	8.31B	9.2B	11.61B	8.11B	6.16B	7.69B
EBIT	7.97B	6.78B	5.91B	4.33B	5.29B	8.29B	4.56B	2.72B	4.76B
Depreciation & Amortization	5.27B	4.96B	4.06B	3.98B	3.9B	3.33B	3.56B	3.44B	2.92B