The Southern Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 23.11B | 29.28B | 25.25B | 26.72B | 29.55B | 10.6% | |
| Cost of Revenue | (12.87B) | (18.65B) | (13.54B) | (13.38B) | (20.74B) | 55.0% | |
Gross Profit | 10.25B | 10.63B | 11.71B | 13.34B | 8.81B | -34.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (3.97B) | (4.06B) | (4.99B) | (5.27B) | (6.03B) | 14.5% | |
Operating Income (EBIT) | 3.70B | 5.37B | 5.83B | 7.07B | 7.27B | 2.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (1.84B) | (2.02B) | (2.45B) | (2.74B) | (3.31B) | 20.5% | |
| Other Income/Expenses (Net) | -1.12B | -1.15B | -1.48B | -1.84B | -2.27B | 23.5% | |
Income Before Tax | 2.58B | 4.22B | 4.34B | 5.23B | 5.00B | -4.4% | |
| Income Tax Expense | (267.00M) | (795.00M) | (496.00M) | (969.00M) | (828.00M) | -14.6% | |
Net Income | 2.41B | 3.54B | 3.98B | 4.40B | 4.34B | -1.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $4 | $4 | $4 | -2.0% | |
| Weighted Avg Shares Outstanding | 1.06B | 1.07B | 1.09B | 1.10B | 1.10B | 0.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.06B | 1.08B | 1.10B | 1.10B | 1.11B | 0.5% | |
EBITDA | 8.39B | 10.31B | 11.78B | 13.24B | 14.33B | 8.3% |
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