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 | - | - | - | - | - | - | - | - | - |