The Southern Company (0L8A.L)

Utilities | General Utilities
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 7,823,000,000 6,973,000,000 7,775,000,000 6,341,000,000
Cost of Revenue 3,519,000,000 3,483,000,000 4,034,000,000 3,680,000,000
Gross Profit 4,304,000,000 3,490,000,000 3,741,000,000 2,661,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 0
Operating Expenses 1,710,000,000 1,726,000,000 1,731,000,000 1,603,000,000
Operating Income 2,594,000,000 1,764,000,000 2,010,000,000 1,058,000,000
Interest Expense 755,000,000 874,000,000 714,000,000 693,000,000
Income Before Tax 2,111,000,000 1,142,000,000 1,550,000,000 545,000,000
Income Tax Expense 400,000,000 289,000,000 280,000,000 79,000,000
Net Income 1,711,000,000 880,000,000 1,334,000,000 534,000,000
Per Share
EPS 1.55 0.80 1.21 0.50
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 26,724,000,000 25,253,000,000 29,290,000,000
Cost of Revenue 13,382,000,000 13,545,000,000 22,218,000,000
Gross Profit 13,342,000,000 11,708,000,000 7,072,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 0 595,000,000 656,000,000
Operating Expenses 6,274,000,000 5,882,000,000 1,411,000,000
Operating Income 7,068,000,000 5,826,000,000 5,661,000,000
Interest Expense 2,743,000,000 2,446,000,000 1,790,000,000
Income Before Tax 5,229,000,000 4,345,000,000 4,223,000,000
Income Tax Expense 969,000,000 496,000,000 795,000,000
Net Income 4,401,000,000 3,976,000,000 3,535,000,000
Per Share
EPS 4.02 3.64 3.29
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,070,000,000 748,000,000 1,917,000,000
Short Term Investments 0 0 0
Net Receivables 4,289,000,000 3,963,000,000 3,716,000,000
Inventory 3,369,000,000 3,352,000,000 2,677,000,000
Total Current Assets 10,694,000,000 10,432,000,000 10,416,000,000
Property Plant Equipment 106,743,000,000 101,941,000,000 96,101,000,000
Goodwill and Intangibles 5,493,000,000 5,529,000,000 5,567,000,000
Total Assets 145,180,000,000 139,331,000,000 134,891,000,000
Liabilities
Account Payables 3,701,000,000 2,898,000,000 3,525,000,000
Short Term Debt 6,256,000,000 4,973,000,000 7,091,000,000
Total Current Liabilities 15,993,000,000 13,467,000,000 15,724,000,000
Long Term Debt 60,021,000,000 58,517,000,000 50,360,000,000
Total Liabilities 108,506,000,000 104,106,000,000 100,359,000,000
Shareholders Equity
Retained Earnings 13,750,000,000 12,482,000,000 11,538,000,000
Total Shareholders Equity 33,208,000,000 31,444,000,000 30,408,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,070,000,000 748,000,000 1,917,000,000
Short Term Investments 0 0 0
Net Receivables 4,289,000,000 3,963,000,000 3,716,000,000
Inventory 3,369,000,000 3,352,000,000 2,677,000,000
Total Current Assets 10,694,000,000 10,432,000,000 10,416,000,000
Property Plant Equipment 106,743,000,000 101,941,000,000 96,101,000,000
Goodwill and Intangibles 5,493,000,000 5,529,000,000 5,567,000,000
Total Assets 145,180,000,000 139,331,000,000 134,891,000,000
Liabilities
Account Payables 3,701,000,000 2,898,000,000 3,525,000,000
Short Term Debt 6,256,000,000 4,973,000,000 7,091,000,000
Total Current Liabilities 15,993,000,000 13,467,000,000 15,724,000,000
Long Term Debt 60,021,000,000 58,517,000,000 50,360,000,000
Total Liabilities 108,506,000,000 104,106,000,000 100,359,000,000
Shareholders Equity
Retained Earnings 13,750,000,000 12,482,000,000 11,538,000,000
Total Shareholders Equity 33,208,000,000 31,444,000,000 30,408,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,260,000,000 3,976,000,000 3,535,000,000
Depreciation & Amortization 5,266,000,000 4,986,000,000 4,059,000,000
Stock Based Compensation 132,000,000 137,000,000 127,000,000
Change in Working Capital 1,421,000,000 -135,000,000 160,000,000
Operating Cash Flow 9,788,000,000 7,553,000,000 6,302,000,000
Investing Activities
Capital Expenditure -8,955,000,000 -9,095,000,000 -8,572,000,000
Investments -8,955,000,000 -9,095,000,000 -8,572,000,000
Investing Cash Flow -9,400,000,000 -9,668,000,000 -8,357,000,000
Financing Activities
Debt Repayment 2,969,000,000 4,371,000,000 -4,137,000,000
Common Stock Issued/Repurchased 143,000,000 36,000,000 1,510,000,000
Dividends Paid -2,954,000,000 -3,035,000,000 -2,907,000,000
Financing Cash Flow -208,000,000 999,000,000 2,263,000,000
Summary
Free Cash Flow 833,000,000 -1,542,000,000 -2,270,000,000
Net Change in Cash 180,000,000 -1,116,000,000 119,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,260,000,000 3,976,000,000 3,535,000,000
Depreciation & Amortization 5,266,000,000 4,986,000,000 4,059,000,000
Stock Based Compensation 132,000,000 137,000,000 127,000,000
Change in Working Capital 1,421,000,000 -135,000,000 160,000,000
Operating Cash Flow 9,788,000,000 7,553,000,000 6,302,000,000
Investing Activities
Capital Expenditure -8,955,000,000 -9,095,000,000 -8,572,000,000
Investments -8,955,000,000 -9,095,000,000 -8,572,000,000
Investing Cash Flow -9,400,000,000 -9,668,000,000 -8,357,000,000
Financing Activities
Debt Repayment 2,969,000,000 4,371,000,000 -4,137,000,000
Common Stock Issued/Repurchased 143,000,000 36,000,000 1,510,000,000
Dividends Paid -2,954,000,000 -3,035,000,000 -2,907,000,000
Financing Cash Flow -208,000,000 999,000,000 2,263,000,000
Summary
Free Cash Flow 833,000,000 -1,542,000,000 -2,270,000,000
Net Change in Cash 180,000,000 -1,116,000,000 119,000,000