The Southern Company Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue8.40B6.98B7.82B6.97B7.78B6.34B7.27B6.46B
Cost of Goods Sold4.50B5.67B3.52B3.48B4.03B3.68B3.32B2.98B
Gross Profit3.90B1.31B4.30B3.49B3.74B2.66B3.95B3.48B
R&D Expenses00000000
Operating Expenses1.88B402.0M1.71B1.73B1.73B1.60B1.58B1.54B
Operating Income2.02B911.0M2.59B1.76B2.01B1.06B2.37B1.94B
Other Income / Gains-452.0M-715.0M-483.0M-622.0M-460.0M-513.0M-456.0M-461.0M
Net Income1.36B416.0M1.71B880.0M1.33B534.0M1.53B1.20B
EPS (Diluted)1.210.381.550.801.210.491.401.10
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4650.1880.550.5010.4810.420.5430.539
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses00000000
Other Expenses1.88B402.0M1.71B1.73B1.73B1.60B1.58B1.54B
Cost And Expenses6.38B6.07B5.23B5.21B5.76B5.28B4.91B4.52B
Interest Income00000000
Interest Expense778.0M962.0M755.0M874.0M714.0M693.0M692.0M694.0M
Depreciation And Amortization1.58B1.60B1.42B1.45B1.41B1.35B1.34B1.31B
Ebitda3.92B2.76B4.29B3.46B3.67B2.59B3.95B3.48B
Ebitdaratio0.4670.3960.5480.4970.4730.4080.5430.539
Operating Income Ratio0.240.130.3320.2530.2590.1670.3260.30
Income Before Tax1.57B196.0M2.11B1.14B1.55B545.0M1.91B1.48B
Income Before Tax Ratio0.1860.0280.270.1640.1990.0860.2630.229
Income Tax Expense228.0M-145.0M400.0M289.0M280.0M79.0M377.0M290.0M
Net Income Ratio0.1610.060.2190.1260.1720.0840.2110.186
Epsdiluted1.200.371.540.801.210.481.391.09
Weighted Average Shs Out1.12B1.10B1.10B1.10B1.10B1.10B1.10B1.10B
Weighted Average Shs Out Dil1.13B1.11B1.11B1.10B1.10B1.11B1.10B1.10B