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The Southern Company
SO•NYSE
Utilities
Regulated Electric
$95.70
$1.22(1.30%)
The Southern Company (SO) Financial Performance & Income Statement Overview
Review The Southern Company’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
5.83%
↑ 5.83%
Operating Income Growth
21.32%
↑ 21.32%
Net Income Growth
10.69%
↑ 10.69%
Operating Cash Flow Growth
29.59%
↑ 29.59%
Operating Margin
25.39%
↑ 25.39%
Gross Margin
55.34%
↑ 55.34%
Net Profit Margin
15.10%
↑ 15.10%
ROE
12.44%
↑ 12.44%
ROIC
-49.42%
↓ 49.42%
The Southern Company (SO) Income Statement & Financial Overview
Review The Southern Company's (SO) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $7.78B | $6.34B | $7.27B | $6.46B |
| Cost of Revenue | $4.03B | $3.68B | $3.32B | $4.17B |
| Gross Profit | $3.74B | $2.66B | $3.95B | $2.30B |
| Gross Profit Ratio | $0.48 | $0.42 | $0.54 | $0.36 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $0.00 | $152.00M | $153.00M |
| Operating Expenses | $1.73B | $1.60B | $1.58B | $384.00M |
| Total Costs & Expenses | $5.76B | $5.28B | $4.91B | $4.55B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $714.00M | $693.00M | $692.00M | $694.00M |
| Depreciation & Amortization | $1.41B | $1.35B | $1.34B | $1.31B |
| EBITDA | $3.67B | $2.53B | $3.90B | $3.48B |
| EBITDA Ratio | $0.47 | $0.40 | $0.54 | $0.54 |
| Operating Income | $2.01B | $1.06B | $2.37B | $1.91B |
| Operating Income Ratio | $0.26 | $0.17 | $0.33 | $0.30 |
| Other Income/Expenses (Net) | -$460.00M | -$513.00M | -$456.00M | -$461.00M |
| Income Before Tax | $1.55B | $545.00M | $1.91B | $1.48B |
| Income Before Tax Ratio | $0.20 | $0.09 | $0.26 | $0.23 |
| Income Tax Expense | $280.00M | $79.00M | $377.00M | $290.00M |
| Net Income | $1.33B | $534.00M | $1.53B | $1.20B |
| Net Income Ratio | $0.17 | $0.08 | $0.21 | $0.19 |
| EPS | $1.21 | $0.49 | $1.40 | $1.10 |
| Diluted EPS | $1.21 | $0.48 | $1.39 | $1.09 |
| Weighted Avg Shares Outstanding | $1.10B | $1.10B | $1.10B | $1.10B |
| Weighted Avg Shares Outstanding (Diluted) | $1.10B | $1.10B | $1.10B | $1.10B |
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