See more : Sichuan Expressway Company Limited (601107.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Southern Company (SOT.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Southern Company, a leading company in the General Utilities industry within the Utilities sector.
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Southern Company (SOT.DE)
About Southern Company
The Southern Co. is a holding company. The company is headquartered in Atlanta, Georgia and currently employs 29,192 full-time employees. The firm owns all of the stock of the traditional electric operating companies and the parent entities of Southern Power Company (Southern Power) and Southern Company Gas, and owns other direct and indirect subsidiaries. The firm's segments include Gas distribution operations, Gas marketing services, Wholesale gas services, Gas midstream operations and All other. The Gas distribution operations segment includes natural gas local distribution utilities that construct, manage, and maintain intrastate natural gas pipelines and gas distribution facilities in seven states. The Gas marketing services segment provides natural gas commodity and related services to customers markets that provide for customer choice. The Wholesale gas services segment engages in natural gas storage and gas pipeline arbitrage. The Gas midstream operations consist primarily of gas pipeline investments, with storage and fuels.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.11B | 20.38B | 21.42B | 23.50B | 23.03B | 19.90B | 17.49B | 18.47B | 17.09B | 16.54B | 17.66B | 17.46B | 15.74B | 17.13B | 15.35B | 14.36B | 13.55B | 11.90B | 11.25B | 10.55B | 10.16B | 10.07B | 11.59B | 11.40B | 12.61B | 10.36B | 9.18B | 8.30B | 8.49B | 8.07B | 8.05B | 7.98B | 7.49B | 7.24B | 7.01B | 6.85B | 6.81B |
| Cost of Revenue | 13.05B | 10.48B | 11.79B | 13.84B | 12.86B | 11.22B | 9.81B | 11.03B | 9.82B | 9.39B | 6.87B | 7.26B | 6.43B | 7.63B | 6.37B | 5.70B | 5.23B | 6.47B | 5.81B | 5.40B | 5.15B | 5.10B | 5.87B | 5.73B | 7.24B | 5.21B | 2.62B | 2.34B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 10.06B | 9.90B | 9.63B | 9.65B | 10.17B | 8.67B | 7.68B | 7.44B | 7.27B | 7.15B | 10.79B | 10.19B | 9.32B | 9.49B | 8.98B | 8.66B | 8.33B | 5.44B | 5.45B | 5.15B | 5.01B | 4.96B | 5.71B | 5.68B | 5.37B | 5.15B | 6.56B | 5.96B | 8.49B | 8.07B | 8.05B | 7.98B | 7.49B | 7.24B | 7.01B | 6.85B | 6.81B |
| Gross Profit Ratio | 43.53% | 48.57% | 44.95% | 41.09% | 44.17% | 43.59% | 43.90% | 40.27% | 42.55% | 43.21% | 61.09% | 58.40% | 59.18% | 55.43% | 58.50% | 60.33% | 61.44% | 45.67% | 48.40% | 48.78% | 49.32% | 49.30% | 49.31% | 49.79% | 42.56% | 49.72% | 71.49% | 71.86% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 202.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 202.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 6.55B | 5.08B | 4.29B | 5.54B | 7.62B | 4.04B | 3.40B | 3.79B | 4.02B | 2.70B | 6.56B | 6.39B | 5.85B | 5.99B | 5.66B | 5.44B | 5.37B | 2.61B | 2.55B | 2.57B | 2.62B | 2.56B | 2.86B | 3.03B | 2.70B | 2.55B | 3.87B | 3.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.55B | 5.08B | 4.29B | 5.54B | 7.62B | 4.04B | 3.40B | 3.79B | 4.02B | 2.70B | 6.56B | 6.39B | 6.05B | 5.99B | 5.66B | 5.44B | 5.37B | 2.61B | 2.55B | 2.57B | 2.62B | 2.56B | 2.86B | 3.03B | 2.70B | 2.55B | 3.87B | 3.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 19.60B | 15.56B | 16.08B | 19.39B | 20.48B | 15.27B | 13.21B | 14.83B | 13.83B | 12.09B | 13.43B | 13.65B | 12.48B | 13.62B | 12.03B | 11.13B | 10.59B | 9.08B | 8.36B | 7.97B | 7.76B | 7.66B | 8.74B | 8.75B | 9.95B | 7.76B | 6.49B | 5.87B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.00M | 19.00M | 19.00M | 40.00M | 0.00 | 24.00M | 23.00M | 33.00M | 45.00M | 41.00M | 36.00M | 27.00M | 36.00M | 22.00M | 27.00M | 51.00M | 164.00M | 243.00M | 152.00M | 54.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.84B | 1.82B | 1.74B | 1.84B | 1.69B | 1.32B | 840.00M | 835.00M | 824.00M | 859.00M | 857.00M | 895.00M | 905.00M | 866.00M | 886.00M | 866.00M | 747.00M | 640.00M | 527.00M | 492.00M | 557.00M | 659.00M | 934.00M | 888.00M | 853.00M | 683.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.97B | 3.91B | 3.33B | 3.55B | 3.46B | 2.92B | 2.40B | 2.29B | 2.30B | 2.15B | 2.05B | 1.83B | 1.79B | 1.70B | 1.49B | 1.42B | 1.40B | 1.18B | 1.16B | 1.16B | 1.36B | 1.34B | 1.52B | 1.77B | 1.47B | 1.20B | -783.00M | -726.00M | -7.49B | -7.12B | -7.17B | -7.37B | -6.65B | -6.39B | -6.46B | -5.96B | -5.98B |
| EBITDA | 8.49B | 9.25B | 8.93B | 7.89B | 5.99B | 7.68B | 6.86B | 6.14B | 5.68B | 6.75B | 6.39B | 5.79B | 5.30B | 5.23B | 4.94B | 4.64B | 4.33B | 3.94B | 3.78B | 3.50B | 3.74B | 3.90B | 4.46B | 3.64B | 3.30B | 3.01B | 1.91B | 1.70B | 1.00B | 953.00M | 876.00M | 603.50M | 846.00M | 846.00M | 554.40M | 883.00M | 829.60M |
| EBITDA Ratio | 36.71% | 45.41% | 54.25% | 34.40% | 26.80% | 38.62% | 39.25% | 33.23% | 33.25% | 40.84% | 36.20% | 33.18% | 33.65% | 30.52% | 32.18% | 32.33% | 31.95% | 33.08% | 33.56% | 33.14% | 36.78% | 38.71% | 38.48% | 31.90% | 26.14% | 29.07% | 20.78% | 20.49% | 11.80% | 11.80% | 10.88% | 7.57% | 11.29% | 11.69% | 7.91% | 12.90% | 12.18% |
| Operating Income | 4.51B | 4.82B | 5.34B | 4.11B | 2.55B | 4.63B | 4.28B | 3.64B | 3.26B | 4.44B | 4.23B | 3.80B | 3.27B | 3.51B | 3.33B | 3.22B | 2.96B | 2.83B | 2.90B | 2.58B | 2.39B | 2.40B | 2.85B | 2.65B | 2.67B | 2.60B | 2.69B | 2.43B | 8.49B | 8.07B | 8.05B | 7.98B | 7.49B | 7.24B | 7.01B | 6.85B | 6.81B |
| Operating Income Ratio | 19.52% | 23.66% | 24.91% | 17.49% | 11.08% | 23.27% | 24.48% | 19.72% | 19.05% | 26.87% | 23.96% | 21.78% | 20.76% | 20.47% | 21.66% | 22.46% | 21.85% | 23.75% | 25.73% | 24.47% | 23.55% | 23.88% | 24.58% | 23.26% | 21.13% | 25.11% | 29.31% | 29.24% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -1.94B | -1.32B | 1.21B | -1.36B | -1.52B | -1.19B | -653.00M | -634.00M | -696.00M | -695.00M | -744.00M | -736.00M | -664.00M | -849.00M | -757.00M | -869.00M | -776.00M | -708.00M | -809.00M | -735.00M | -714.00M | -822.00M | -846.00M | -1.68B | -1.69B | -1.47B | -783.00M | -726.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 2.58B | 3.50B | 6.54B | 2.75B | 1.07B | 3.48B | 3.63B | 3.01B | 2.56B | 3.75B | 3.49B | 3.07B | 2.60B | 2.66B | 2.57B | 2.36B | 2.19B | 2.12B | 2.09B | 1.85B | 1.68B | 1.58B | 2.00B | 977.00M | 972.00M | 1.13B | 1.91B | 1.70B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 11.15% | 17.16% | 30.54% | 11.70% | 4.64% | 17.49% | 20.75% | 16.29% | 14.98% | 22.67% | 19.75% | 17.56% | 16.54% | 15.51% | 16.73% | 16.40% | 16.13% | 17.80% | 18.54% | 17.50% | 16.51% | 15.72% | 17.28% | 8.57% | 7.71% | 10.88% | 20.78% | 20.49% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 267.00M | 393.00M | 1.80B | 449.00M | 142.00M | 951.00M | 1.19B | 977.00M | 849.00M | 1.33B | 1.22B | 1.03B | 896.00M | 915.00M | 835.00M | 781.00M | 595.00M | 587.00M | 612.00M | 528.00M | 558.00M | 588.00M | 726.00M | -787.00M | -840.00M | -791.00M | 805.00M | 711.00M | 7.49B | 7.12B | 7.17B | 7.37B | 6.65B | 6.39B | 6.46B | 5.96B | 5.98B |
| Net Income | 2.31B | 3.13B | 4.75B | 2.24B | 880.00M | 2.49B | 2.44B | 2.03B | 1.71B | 2.42B | 2.27B | 2.04B | 1.71B | 1.74B | 1.73B | 1.57B | 1.59B | 1.53B | 1.47B | 1.32B | 1.26B | 1.31B | 1.28B | 977.00M | 972.00M | 1.13B | 1.10B | 989.00M | 1.00B | 953.00M | 876.00M | 603.50M | 846.00M | 846.00M | 554.40M | 883.00M | 829.60M |
| Net Income Ratio | 9.99% | 15.38% | 22.20% | 9.54% | 3.82% | 12.53% | 13.92% | 11.00% | 10.01% | 14.60% | 12.84% | 11.69% | 10.85% | 10.17% | 11.29% | 10.96% | 11.74% | 12.87% | 13.10% | 12.49% | 12.43% | 13.04% | 11.01% | 8.57% | 7.71% | 10.88% | 12.02% | 11.92% | 11.80% | 11.80% | 10.88% | 7.57% | 11.29% | 11.69% | 7.91% | 12.90% | 12.18% |
| EPS | 2.18 | 2.98 | 4.51 | 2.17 | 0.87 | 2.52 | 2.67 | 2.24 | 1.93 | 2.78 | 2.65 | 2.45 | 2.15 | 2.26 | 2.29 | 2.12 | 2.14 | 2.07 | 2.03 | 1.86 | 1.83 | 2.01 | 1.86 | 1.40 | 1.42 | 1.68 | 1.66 | 1.52 | 1.57 | 1.69 | 1.59 | 1.19 | 1.57 | 1.36 | 0.96 | 1.85 | 1.88 |
| EPS Diluted | 2.18 | 2.98 | 4.51 | 2.17 | 0.87 | 2.52 | 2.67 | 2.24 | 1.93 | 2.78 | 2.65 | 2.45 | 2.15 | 2.25 | 2.28 | 2.10 | 2.12 | 2.06 | 2.01 | 1.85 | 1.82 | 2.01 | 1.85 | 1.40 | 1.42 | 1.68 | 1.66 | 1.52 | 1.57 | 1.69 | 1.59 | 1.19 | 1.57 | 1.36 | 0.96 | 1.85 | 1.88 |
| Weighted Avg Shares Out | 1.06B | 1.05B | 1.05B | 1.03B | 1.01B | 990.20M | 911.60M | 908.30M | 887.30M | 868.00M | 857.00M | 833.33M | 795.00M | 771.00M | 756.00M | 743.00M | 744.00M | 739.00M | 727.00M | 708.00M | 689.00M | 653.00M | 685.00M | 697.00M | 685.03M | 672.59M | 664.46M | 650.66M | 638.22M | 562.25M | 552.52M | 508.85M | 539.55M | 622.06M | 577.50M | 478.49M | 440.19M |
| Weighted Avg Shares Out (Dil) | 1.06B | 1.05B | 1.05B | 1.03B | 1.01B | 990.20M | 911.60M | 908.30M | 887.30M | 868.00M | 857.00M | 833.33M | 795.00M | 775.00M | 761.00M | 748.00M | 749.00M | 743.00M | 732.00M | 714.00M | 694.00M | 653.00M | 690.72M | 697.00M | 685.03M | 672.59M | 664.46M | 650.66M | 638.22M | 562.25M | 552.52M | 508.85M | 539.55M | 622.06M | 577.50M | 478.49M | 440.19M |
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Source: https://incomestatements.info
Category: Stock Reports