The Southern Company
SO
$75.85
$0.520.69%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | -14.86% | -6.98% | 6.57% | 22.16% | 27.42% |
| Total Other Revenue | 29.64% | 22.55% | 20.43% | 18.51% | 3.24% |
| Total Revenue | -13.75% | -6.23% | 6.94% | 22.05% | 26.68% |
| Cost of Revenue | -26.25% | -11.52% | 10.32% | 30.17% | 41.17% |
| Gross Profit | 7.47% | 2.19% | 1.98% | 10.56% | 7.88% |
| SG&A Expenses | 7.62% | 1.89% | -3.92% | -10.85% | -15.29% |
| Depreciation & Amortization | 23.59% | 18.35% | 13.08% | 8.23% | 2.72% |
| Other Operating Expenses | -14.93% | -22.74% | -39.96% | -45.44% | -45.69% |
| Total Operating Expenses | -18.07% | -8.11% | 4.77% | 15.56% | 21.29% |
| Operating Income | 2.16% | 1.45% | 16.24% | 55.17% | 51.43% |
| Income Before Tax | 3.18% | -14.60% | 0.67% | 62.60% | 64.47% |
| Income Tax Expenses | -37.61% | -34.87% | -9.36% | 187.60% | 197.75% |
| Earnings from Continuing Operations | 12.67% | -10.83% | 2.63% | 48.26% | 48.95% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 18.69% | -5.51% | -11.94% | 11.61% | 8.08% |
| Net Income | 12.85% | -10.63% | 1.98% | 46.46% | 47.26% |
| EBIT | 2.16% | 1.45% | 16.24% | 55.17% | 51.43% |
| EBITDA | 10.24% | 6.72% | 14.37% | 31.20% | 27.34% |
| EPS Basic | 10.69% | -12.26% | -0.26% | 44.21% | 45.82% |
| Normalized Basic EPS | -4.04% | -10.15% | 7.61% | 75.08% | 76.16% |
| EPS Diluted | 10.92% | -12.43% | -0.40% | 43.70% | 45.97% |
| Normalized Diluted EPS | -3.96% | -10.11% | 7.77% | 75.29% | 76.40% |
| Average Basic Shares Outstanding | 1.56% | 2.18% | 2.45% | 1.91% | 1.32% |
| Average Diluted Shares Outstanding | 1.57% | 2.19% | 2.41% | 1.92% | 1.31% |
| Dividend Per Share | 2.96% | 2.99% | 3.01% | 3.03% | 3.05% |
| Payout Ratio | -0.07% | 0.18% | 0.04% | -0.28% | -0.29% |
