The Southern Company
SO
$90.35
$0.040.04%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.68% | 5.22% | -0.23% | -6.46% | -13.57% |
| Total Other Revenue | 32.50% | 21.29% | 26.51% | 25.87% | 18.08% |
| Total Revenue | 9.58% | 5.83% | 0.66% | -5.49% | -12.68% |
| Cost of Revenue | 6.24% | -1.21% | -12.85% | -22.24% | -27.36% |
| Gross Profit | 13.17% | 13.97% | 19.16% | 20.93% | 11.65% |
| SG&A Expenses | -2.17% | -2.69% | 0.82% | 3.36% | 6.55% |
| Depreciation & Amortization | 7.37% | 5.06% | 9.21% | 13.48% | 17.50% |
| Other Operating Expenses | 15.46% | 12.02% | -29.26% | -11.19% | -15.97% |
| Total Operating Expenses | 7.33% | 1.13% | -10.02% | -15.35% | -19.57% |
| Operating Income | 15.60% | 19.61% | 39.89% | 32.34% | 13.34% |
| Income Before Tax | 15.62% | 20.32% | 65.63% | 52.33% | 20.16% |
| Income Tax Expenses | 64.95% | 95.36% | 125.76% | 58.67% | -13.49% |
| Earnings from Continuing Operations | 8.18% | 10.65% | 57.46% | 51.23% | 27.66% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 20.49% | 11.02% | 10.00% | 3.39% | -2.40% |
| Net Income | 8.53% | 10.66% | 55.58% | 49.40% | 26.54% |
| EBIT | 15.60% | 19.61% | 39.89% | 32.34% | 13.34% |
| EBITDA | 12.41% | 13.49% | 26.85% | 24.12% | 14.60% |
| EPS Basic | 8.01% | 10.23% | 55.11% | 48.51% | 24.90% |
| Normalized Basic EPS | 15.27% | 19.43% | 52.17% | 39.35% | 10.85% |
| EPS Diluted | 7.99% | 10.18% | 55.76% | 48.89% | 25.17% |
| Normalized Diluted EPS | 15.29% | 19.45% | 52.39% | 39.46% | 10.98% |
| Average Basic Shares Outstanding | 0.48% | 0.41% | 0.32% | 0.44% | 0.97% |
| Average Diluted Shares Outstanding | 0.43% | 0.36% | 0.27% | 0.43% | 0.94% |
| Dividend Per Share | 2.86% | 2.88% | 2.90% | 2.92% | 2.94% |
| Payout Ratio | -0.10% | -0.12% | -0.36% | -0.32% | -0.19% |