The Southern Company (0L8A.L)
USD 82.4
(-0.7%)
USD 82.4
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.25 Billion | 29.29 Billion | 23.23 Billion | 20.24 Billion | 21.19 Billion | 23.61 Billion |
| Cost of Revenue | 13.54 Billion | 22.21 Billion | 16.67 Billion | 13.97 Billion | 14.81 Billion | 16.97 Billion |
| Gross Profit | 11.7 Billion | 7.07 Billion | 6.56 Billion | 6.27 Billion | 6.38 Billion | 6.63 Billion |
| Operating Expenses | 5.88 Billion | 1.41 Billion | 1.29 Billion | 1.23 Billion | 1.23 Billion | 1.31 Billion |
| Selling, General and Administrative Expenses | 595 Million | 656 Million | 569 Million | 415 Million | 267 Million | 235 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.28 Billion | -1.41 Billion | -1.29 Billion | -1.23 Billion | -1.23 Billion | -1.31 Billion |
| Cost and Expenses | 19.42 Billion | 23.62 Billion | 17.96 Billion | 15.2 Billion | 16.04 Billion | 18.29 Billion |
| Operating Income | 5.82 Billion | 5.66 Billion | 5.27 Billion | 5.03 Billion | 5.15 Billion | 5.32 Billion |
| Interest Expense | 2.56 Billion | 1.79 Billion | 1.84 Billion | 1.88 Billion | 1.81 Billion | - |
| Income Tax Expense | 496 Million | 795 Million | 267 Million | 393 Million | 1.79 Billion | 449 Million |
| Earnings before Tax | 4.34 Billion | 4.22 Billion | 2.57 Billion | 3.49 Billion | 6.54 Billion | 2.74 Billion |
| Net Income | 3.97 Billion | 3.53 Billion | 2.4 Billion | 3.13 Billion | 4.75 Billion | 2.24 Billion |
| Earnings Per Share Basic | 3.64 | 3.28 | 2.26 | 2.82 | 4.53 | 2.20 |
| Earnings Per Share Diluted | 3.62 | 3.26 | 2.24 | 2.82 | 4.50 | 2.19 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.07 Billion | 1.06 Billion | 1.09 Billion | 1.04 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.08 Billion | 1.06 Billion | 1.09 Billion | 1.05 Billion | 1.02 Billion |
| Gross Margin | 0.46 | 0.24 | 0.28 | 0.31 | 0.30 | 0.28 |
| EBIT Margin | 0.45 | 0.33 | 0.40 | 0.44 | 0.40 | 0.38 |
| Profit Margin | 0.16 | 0.12 | 0.10 | 0.15 | 0.22 | 0.09 |
| EBITDA | 11.4 Billion | 9.96 Billion | 8.31 Billion | 9.19 Billion | 11.61 Billion | 8.11 Billion |
| Earnings Before Tax Margin | 0.23 | 0.19 | 0.23 | 0.25 | 0.24 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.27 Billion | 6.46 Billion | 6.64 Billion | 6.04 Billion | 25.25 Billion | 6.98 Billion |
| Cost of Revenue | 4.51 Billion | 2.97 Billion | 4.56 Billion | 4.61 Billion | 17.94 Billion | 4.37 Billion |
| Gross Profit | 2.75 Billion | 3.48 Billion | 2.07 Billion | 1.42 Billion | 7.3 Billion | 2.6 Billion |
| Operating Expenses | 375 Million | 1.54 Billion | 396 Million | 349 Million | 1.42 Billion | 341 Million |
| Selling, General and Administrative Expenses | - | 153 Million | 153 Million | 148 Million | - | 150 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -375 Million | 1.39 Billion | -396 Million | -349 Million | -1.42 Billion | -341 Million |
| Cost and Expenses | 4.89 Billion | 4.52 Billion | 4.96 Billion | 4.96 Billion | 19.36 Billion | 4.71 Billion |
| Operating Income | 2.38 Billion | 1.93 Billion | 1.68 Billion | 1.07 Billion | 5.88 Billion | 2.26 Billion |
| Interest Expense | 763 Million | 687 Million | 627 Million | 714 Million | 2.56 Billion | 548 Million |
| Income Tax Expense | 377 Million | 290 Million | 223 Million | 4 Million | 496 Million | 297 Million |
| Earnings before Tax | 1.91 Billion | 1.47 Billion | 1.29 Billion | 800 Million | 4.34 Billion | 1.72 Billion |
| Net Income | 1.53 Billion | 1.2 Billion | 1.12 Billion | 855 Million | 3.97 Billion | 1.42 Billion |
| Earnings Per Share Basic | 1.40 | 1.10 | 1.03 | 0.78 | - | 1.30 |
| Earnings Per Share Diluted | 1.39 | 1.09 | 1.03 | 0.78 | - | 1.29 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Gross Margin | 0.38 | 0.54 | 0.31 | 0.24 | 0.29 | 0.37 |
| EBIT Margin | 0.55 | 0.53 | 0.44 | 0.39 | - | 0.51 |
| Profit Margin | 0.21 | 0.19 | 0.17 | 0.14 | 0.16 | 0.20 |
| EBITDA | 4.01 Billion | 3.4 Billion | 2.94 Billion | 2.36 Billion | - | 3.52 Billion |
| Earnings Before Tax Margin | 0.33 | 0.30 | 0.25 | 0.18 | 0.23 | 0.32 |
1817
GEG
1897
BCA
3350
CDZI