The Southern Company
SO
$91.40
$2.683.02%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 5.22% | -0.23% | -6.46% | -13.57% | -14.86% |
| Total Other Revenue | 21.29% | 26.51% | 25.87% | 18.08% | 29.64% |
| Total Revenue | 5.83% | 0.66% | -5.49% | -12.68% | -13.75% |
| Cost of Revenue | -1.21% | -12.85% | -22.24% | -27.36% | -26.48% |
| Gross Profit | 13.97% | 19.16% | 20.93% | 11.65% | 7.86% |
| SG&A Expenses | -2.69% | 0.82% | 3.36% | 6.55% | 9.30% |
| Depreciation & Amortization | 5.06% | 9.21% | 13.48% | 17.50% | 23.59% |
| Other Operating Expenses | 12.02% | -29.26% | -11.19% | -15.97% | -14.93% |
| Total Operating Expenses | 1.13% | -10.02% | -15.35% | -19.57% | -18.21% |
| Operating Income | 19.61% | 39.89% | 32.34% | 13.34% | 2.65% |
| Income Before Tax | 20.32% | 65.63% | 52.33% | 20.16% | 3.18% |
| Income Tax Expenses | 95.36% | 125.76% | 58.67% | -13.49% | -37.61% |
| Earnings from Continuing Operations | 10.65% | 57.46% | 51.23% | 27.66% | 12.67% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 11.02% | 10.00% | 3.39% | -2.40% | 18.69% |
| Net Income | 10.66% | 55.58% | 49.40% | 26.54% | 12.85% |
| EBIT | 19.61% | 39.89% | 32.34% | 13.34% | 2.65% |
| EBITDA | 13.49% | 26.85% | 24.12% | 14.60% | 10.54% |
| EPS Basic | 10.23% | 55.11% | 48.51% | 24.90% | 10.69% |
| Normalized Basic EPS | 19.43% | 52.17% | 39.35% | 10.85% | -3.15% |
| EPS Diluted | 10.18% | 55.76% | 48.89% | 25.17% | 10.92% |
| Normalized Diluted EPS | 19.45% | 52.39% | 39.46% | 10.98% | -3.07% |
| Average Basic Shares Outstanding | 0.41% | 0.32% | 0.44% | 0.97% | 1.56% |
| Average Diluted Shares Outstanding | 0.36% | 0.27% | 0.43% | 0.94% | 1.57% |
| Dividend Per Share | 2.88% | 2.90% | 2.92% | 2.94% | 2.96% |
| Payout Ratio | -0.12% | -0.36% | -0.32% | -0.19% | -0.07% |
