The Southern Company
SO
$74.30
$0.390.53%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 5.76B | 6.76B | 5.53B | 6.26B | 6.83B |
| Total Other Revenue | 287.00M | 222.00M | 223.00M | 217.00M | 213.00M |
| Total Revenue | 6.05B | 6.98B | 5.75B | 6.48B | 7.05B |
| Cost of Revenue | 3.56B | 3.23B | 3.01B | 3.80B | 5.18B |
| Gross Profit | 2.49B | 3.75B | 2.74B | 2.68B | 1.86B |
| SG&A Expenses | -148.00M | -150.00M | -146.00M | -162.00M | -164.00M |
| Depreciation & Amortization | 1.16B | 1.14B | 1.11B | 1.11B | 935.00M |
| Other Operating Expenses | 121.00M | 501.00M | 340.00M | 394.00M | 539.00M |
| Total Operating Expenses | 4.69B | 4.72B | 4.31B | 5.14B | 6.49B |
| Operating Income | 1.36B | 2.26B | 1.44B | 1.34B | 553.00M |
| Income Before Tax | 800.00M | 1.73B | 921.00M | 896.00M | -235.00M |
| Income Tax Expenses | 4.00M | 297.00M | 98.00M | 97.00M | -96.00M |
| Earnings from Continuing Operations | 796.00M | 1.43B | 823.00M | 799.00M | -139.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 59.00M | -10.00M | 15.00M | 63.00M | 52.00M |
| Net Income | 855.00M | 1.42B | 838.00M | 862.00M | -87.00M |
| EBIT | 1.36B | 2.26B | 1.44B | 1.34B | 553.00M |
| EBITDA | 2.64B | 3.52B | 2.64B | 2.57B | 1.53B |
| EPS Basic | 0.78 | 1.30 | 0.77 | 0.79 | -0.08 |
| Normalized Basic EPS | 0.51 | 0.98 | 0.54 | 0.55 | 0.06 |
| EPS Diluted | 0.78 | 1.29 | 0.76 | 0.79 | -0.08 |
| Normalized Diluted EPS | 0.51 | 0.97 | 0.54 | 0.54 | 0.06 |
| Average Basic Shares Outstanding | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B |
| Average Diluted Shares Outstanding | 1.09B | 1.10B | 1.10B | 1.10B | 1.09B |
| Dividend Per Share | 0.70 | 0.70 | 0.70 | 0.68 | 0.68 |
| Payout Ratio | 89.36% | 53.80% | 91.17% | 86.08% | -851.72% |
