Southern () Series 2 (SOJD)

AI Score

Unlock

20.59

-0.03 (-0.15%)

At close: Apr 25, 2025, 3:18 PM

Southern () Series 2 Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	26.72B	26.43B	26.13B	25.42B	25.25B	26.25B	27.65B	29.11B	29.28B	28B	25.86B	23.85B	23.11B	22.46B	21.84B	21.27B	20.38B	20.17B	20.55B	21.02B	21.42B	21.84B	22.01B	22.54B	23.5B	23.79B	23.83B	23.63B	23.03B	22.58B	22.65B	21.67B	19.86B	18.29B	17.43B	17.31B
Cost of Revenue	15.74B	15.61B	15.52B	14.36B	13.55B	15.18B	16.95B	18.19B	18.46B	17.23B	15.39B	13.98B	13.05B	12.13B	11.56B	10.96B	10.48B	10.61B	10.83B	11.29B	11.82B	12.26B	12.65B	13.35B	14.04B	13.97B	13.83B	13.38B	12.86B	12.71B	12.91B	12.33B	11.2B	9.89B	9.45B	9.56B
Gross Profit	10.99B	10.81B	10.62B	11.06B	11.71B	11.08B	10.7B	10.92B	10.82B	10.77B	10.46B	9.87B	10.06B	10.33B	10.29B	10.3B	9.9B	9.56B	9.72B	9.73B	9.6B	9.58B	9.36B	9.19B	9.46B	9.81B	10B	10.26B	10.17B	9.87B	9.73B	9.34B	8.66B	8.39B	7.97B	7.75B
Operating Income	7.02B	7.17B	6.91B	6.29B	5.83B	5.13B	5.21B	5.58B	5.75B	4.9B	4.43B	3.48B	3.7B	4.76B	4.87B	5.22B	4.88B	4.85B	5.02B	5.31B	7.74B	7.62B	7.79B	6.51B	4.19B	4.41B	4.28B	2.62B	2.55B	2.34B	2.24B	5.06B	4.68B	4.68B	4.38B	4.25B
Interest Income	n/a	n/a	620M	1.23B	1.23B	1.79B	1.69B	1.08B	1.08B	514M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6M	6M	6M
Pretax Income	5.23B	5.48B	5.3B	4.74B	4.35B	3.31B	3.48B	3.96B	4.22B	3.89B	3.47B	2.44B	2.58B	3.45B	3.54B	3.81B	3.5B	3.52B	3.66B	4.11B	6.54B	6.33B	6.46B	5.12B	2.75B	2.95B	2.81B	1.14B	1.07B	983M	925M	3.81B	3.55B	3.71B	3.54B	3.54B
Net Income	4.4B	4.72B	4.61B	4.24B	3.98B	2.98B	3.04B	3.31B	3.48B	3.41B	3.04B	2.31B	2.41B	3.01B	3.16B	3.4B	3.13B	3.19B	3.25B	3.54B	4.75B	4.59B	4.44B	3.39B	2.24B	2.46B	2.37B	1.15B	879M	611M	682M	2.69B	2.52B	2.58B	2.4B	2.41B
Selling & General & Admin	458M	606M	604M	597M	444M	460M	474M	492M	656M	634M	612M	590M	569M	531M	492M	455M	415M	378M	342M	303M	267M	259M	251M	243M	176M	117M	58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.26B	778M	-514M	12M	1.91B	3.26B	4.33B	5.5B	5.26B	3.94B	2.87B	1.66B	456M	314M	296M	289M	334M	330M	278M	276M	251M	157M	153M	132M	114M	139M	93M	12M	-54M	-25M	-15M	-40M	-52M	-43M	-85M	-69M
Operating Expenses	3.97B	3.65B	3.71B	4.77B	5.88B	6.08B	5.63B	5.5B	5.26B	5.93B	6.2B	6.55B	6.55B	5.78B	5.5B	5.15B	5.08B	4.78B	4.66B	4.4B	4.29B	4.32B	4.36B	5.46B	5.54B	5.72B	5.72B	7.64B	7.62B	7.53B	7.49B	4.28B	3.97B	3.72B	3.59B	3.5B
Interest Expense	2.74B	2.69B	2.61B	2.53B	2.45B	2.37B	2.26B	2.14B	2.02B	1.95B	1.89B	1.85B	1.84B	1.83B	1.82B	1.81B	1.82B	1.78B	1.78B	1.76B	1.74B	1.75B	1.77B	1.81B	1.84B	1.83B	1.78B	1.74B	1.69B	1.65B	1.62B	1.49B	1.32B	1.14B	985M	872M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	19.7B	19.26B	19.22B	19.13B	19.43B	21.25B	22.59B	23.69B	23.71B	23.16B	21.59B	20.53B	19.6B	17.91B	17.06B	16.12B	15.55B	15.4B	15.49B	15.69B	16.11B	16.58B	17B	18.8B	19.58B	19.7B	19.55B	21.01B	20.48B	20.24B	20.41B	16.61B	15.18B	13.61B	13.04B	13.05B
Income Tax Expense	969M	894M	814M	622M	496M	396M	513M	719M	795M	608M	566M	250M	267M	500M	421M	438M	393M	369M	443M	583M	1.8B	1.72B	1.98B	1.7B	448M	422M	389M	-59M	143M	352M	220M	1.09B	1B	1.09B	1.13B	1.14B
Shares Outstanding (Basic)	1.1B	1.1B	1.1B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.08B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.06B	1.05B	1.05B	1.05B	1.04B	1.03B	1.02B	1.01B	1.01B	1.01B	1B	998M	993M	990.2M	973.5M	941.6M	918.26M
Shares Outstanding (Diluted)	1.1B	1.1B	1.1B	1.1B	1.09B	1.1B	1.1B	1.1B	1.09B	1.09B	1.07B	1.07B	1.06B	1.07B	1.07B	1.07B	1.06B	1.06B	1.06B	1.07B	1.05B	1.06B	1.05B	1.04B	1.03B	1.03B	1.01B	1.01B	1.01B	1.01B	1B	1B	990.2M	980M	941.6M	918.26M
EPS (Basic)	4.02	4.31	4.21	3.88	3.64	2.73	2.79	3.06	3.24	3.17	2.85	2.16	2.26	2.83	2.97	3.20	2.95	3.00	3.08	3.36	4.55	4.40	4.28	3.27	2.19	2.41	2.34	1.12	0.85	0.56	0.66	2.71	2.58	2.68	2.57	2.58
EPS (Diluted)	3.99	4.29	4.19	3.86	3.62	2.71	2.78	3.06	3.24	3.17	2.84	2.15	2.24	2.81	2.96	3.19	2.94	2.99	3.06	3.34	4.52	4.37	4.25	3.24	2.18	2.40	2.33	1.12	0.85	0.56	0.67	2.71	2.58	2.68	2.57	2.58
EBITDA	13.14B	13.2B	12.82B	11.99B	11.52B	10.41B	10.33B	10.52B	10.32B	9.71B	9B	8B	8.19B	9.08B	9.27B	9.57B	9.14B	8.87B	9.02B	9.1B	8.93B	8.98B	8.72B	7.67B	7.85B	7.87B	7.93B	6.12B	5.93B	5.72B	5.57B	8.08B	7.55B	7.36B	6.91B	6.75B
EBIT	7.93B	8.12B	7.87B	7.24B	6.79B	5.91B	5.97B	6.32B	6.47B	5.84B	5.36B	4.29B	4.41B	5.28B	5.37B	5.62B	5.32B	5.31B	5.43B	5.87B	5.69B	5.49B	5.64B	4.34B	4.59B	4.78B	4.59B	2.87B	2.76B	2.63B	2.52B	5.23B	4.8B	4.8B	4.5B	4.42B
Depreciation & Amortization	5.26B	5.2B	5.12B	5.01B	4.99B	4.63B	4.6B	4.57B	4.49B	4.46B	4.23B	4.04B	3.85B	3.84B	3.83B	3.82B	3.8B	3.67B	3.58B	3.37B	3.27B	3.29B	3.3B	3.42B	3.34B	3.32B	3.3B	3.28B	3.34B	3.26B	3.08B	2.78B	2.5B	2.32B	2.16B	2.09B