Southern Company (SO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 7,274,000 | 6,463,000 | 6,646,000 | 6,045,000 | 6,980,000 |
| Total expenses | 4,906,000 | 4,524,000 | 4,943,000 | 4,837,000 | 4,870,000 |
| Operating Income | 2,368,000 | 1,939,000 | 1,703,000 | 1,208,000 | 2,110,000 |
| Interest Expense | 692,000 | 694,000 | 665,000 | 634,000 | 620,000 |
| Other Income | 236,000 | 233,000 | 256,000 | 225,000 | 239,000 |
| Pre-tax Income | 1,912,000 | 1,478,000 | 1,294,000 | 799,000 | 1,729,000 |
| Income Tax | 377,000 | 290,000 | 223,000 | 4,000 | 297,000 |
| Net Income Continuous | 1,535,000 | 1,188,000 | 1,071,000 | 795,000 | 1,432,000 |
| Minority Interests | N/A | -15,000 | -58,000 | -59,000 | 10,000 |
| Net Income | $1,535,000 | $1,203,000 | $1,129,000 | $854,000 | $1,422,000 |
| EPS Basic Continuous Ops | 1.40 | 1.08 | 0.98 | 0.73 | 1.31 |
| EPS Basic Total Ops | 1.40 | 1.10 | 1.03 | 0.78 | 1.30 |
| EPS Diluted Continuous Ops | 1.39 | 1.08 | 0.97 | 0.73 | 1.30 |
| EPS Diluted Total Ops | 1.39 | 1.09 | 1.03 | 0.78 | 1.29 |
| EPS Diluted Before Non-Recurring Items | 1.43 | 1.09 | 1.03 | 0.64 | 1.42 |
| EBITDA(a) | $3,712,000 | $3,250,000 | $2,964,000 | $2,495,000 | $3,373,000 |