Southern () Series 2 (SOJE)

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At close: Mar 13, 2025, 12:50 PM

Southern () Series 2 Income Statement

Table Mode

Year	FY24	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	26.72B	25.25B	29.28B	23.11B	20.38B	21.42B	23.5B	23.03B	19.9B	17.53B	18.5B	17.09B	16.54B	17.66B	17.46B	15.74B	17.13B	15.35B	14.36B	13.55B	11.9B	11.25B	10.55B	10.15B	10.07B	11.59B	11.4B	12.61B	10.36B	9.18B	8.3B	8.49B	8.07B	8.05B	7.97B	7.49B	7.24B	7.01B	6.85B	6.81B
Cost of Revenue	6.17B	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	5.7B	5.23B	6.47B	5.81B	5.4B	5.15B	5.1B	5.87B	5.73B	7.24B	5.21B	2.62B	2.33B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	20.55B	11.71B	10.82B	10.06B	9.9B	9.63B	9.65B	10.17B	8.67B	7.68B	7.47B	7.26B	7.14B	6.85B	6.18B	5.8B	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	7.07B	5.83B	5.37B	3.7B	4.88B	5.75B	4.19B	2.55B	4.63B	4.28B	3.67B	3.25B	4.46B	4.23B	3.8B	3.27B	3.51B	3.33B	3.22B	2.96B	2.83B	2.9B	2.58B	2.39B	2.4B	2.85B	2.65B	2.67B	2.6B	2.69B	2.43B	8.49B	8.07B	8.05B	7.97B	7.49B	7.24B	7.01B	6.85B	6.81B
Interest Income	n/a	n/a	2.03B	1.85B	1.84B	9M	n/a	n/a	n/a	23M	19M	19M	40M	21M	24M	23M	33M	45M	41M	36M	27M	36M	22M	27M	51M	164M	243M	152M	54M	38M	32M	n/a	n/a	n/a	n/a	n/a	n/a	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	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	2B	977M	972M	1.13B	1.91B	1.7B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Net Income	4.4B	3.98B	3.54B	2.41B	3.13B	4.75B	2.24B	880M	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	977M	972M	1.13B	1.1B	989M	1B	953M	876M	603.5M	846M	846M	554.4M	883M	829.6M
Selling & General & Admin	13.38B	595M	656M	569M	415M	267M	235M	235M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	202M	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
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	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	-62M	-62M	-76M	-38M	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	2.7B	2.55B	3.87B	3.54B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	19.66B	5.88B	5.26B	6.55B	5.08B	4.29B	5.54B	7.62B	4.04B	3.4B	3.79B	4.01B	2.7B	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	2.7B	2.55B	3.87B	3.54B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Interest Expense	2.74B	2.45B	2.02B	1.84B	1.82B	1.74B	1.84B	1.69B	1.32B	840M	840M	824M	859M	857M	895M	905M	866M	886M	866M	747M	640M	527M	492M	557M	659M	934M	888M	853M	683M	663M	648M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
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	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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Income Tax	969M	496M	795M	267M	393M	1.8B	449M	142M	951M	1.19B	987M	849M	1.33B	1.22B	1.03B	898M	915M	835M	781M	595M	587M	612M	528M	558M	588M	726M	1.01B	853M	683M	805M	711M	-1B	-953M	-876M	-603.5M	-846M	-846M	-554.4M	-883M	-829.6M
Shares Outstanding (Basic)	1.1B	1.09B	1.07B	1.06B	1.1B	1.05B	1.02B	1B	951M	910M	900.46M	879.14M	868M	857M	833.33M	795M	771M	756M	743M	744M	739M	727M	708M	689M	653M	685M	697M	685M	673M	665.06M	649.93M	638.22M	562.25M	552.52M	508.85M	539.55M	622.06M	577.5M	478.49M	440.19M
Shares Outstanding (Diluted)	1.1B	1.1B	1.08B	1.07B	1.1B	1.05B	1.03B	1.01B	990.2M	911.6M	908.3M	887.3M	868M	857M	833.33M	795M	775M	761M	748M	749M	743M	732M	714M	694M	654M	686M	697M	685M	673M	665.06M	651.04M	638.22M	562.25M	552.52M	508.85M	539.55M	622.06M	577.5M	478.49M	440.19M
EPS (Basic)	4.02	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)	3.99	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	13.24B	11.74B	9.97B	8.31B	9.2B	11.61B	8.11B	6.16B	7.69B	6.68B	5.93B	5.55B	6.73B	6.4B	5.77B	4.98B	5.31B	5B	4.67B	4.35B	3.87B	3.83B	3.67B	3.78B	3.79B	4.5B	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	5.27B	4.96B	4.06B	3.98B	3.9B	3.33B	3.56B	3.44B	2.92B	2.03B	1.94B	1.9B	1.79B	1.72B	1.51B	1.51B	1.7B	1.49B	1.42B	1.4B	1.18B	1.16B	1.16B	1.36B	1.34B	1.52B	1.77B	1.47B	1.2B	1.28B	1.06B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a