Southern Company (SO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 6,646,000 | 6,045,000 | 6,980,000 | 5,748,000 | 6,480,000 |
| Total expenses | 4,943,000 | 4,837,000 | 4,870,000 | 4,458,000 | 5,262,000 |
| Operating Income | 1,703,000 | 1,208,000 | 2,110,000 | 1,290,000 | 1,218,000 |
| Interest Expense | 665,000 | 634,000 | 620,000 | 610,000 | 582,000 |
| Other Income | 256,000 | 225,000 | 239,000 | 241,000 | 260,000 |
| Pre-tax Income | 1,294,000 | 799,000 | 1,729,000 | 921,000 | 896,000 |
| Income Tax | 223,000 | 4,000 | 297,000 | 98,000 | 97,000 |
| Net Income Continuous | 1,071,000 | 795,000 | 1,432,000 | 823,000 | 799,000 |
| Minority Interests | -58,000 | -59,000 | 10,000 | -15,000 | -63,000 |
| Net Income | $1,129,000 | $854,000 | $1,422,000 | $838,000 | $862,000 |
| EPS Basic Continuous Ops | 0.98 | 0.73 | 1.31 | 0.75 | 0.73 |
| EPS Basic Total Ops | 1.03 | 0.78 | 1.30 | 0.77 | 0.79 |
| EPS Diluted Continuous Ops | 0.97 | 0.73 | 1.30 | 0.75 | 0.73 |
| EPS Diluted Total Ops | 1.03 | 0.78 | 1.29 | 0.76 | 0.79 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.64 | 1.42 | 0.79 | 0.79 |
| EBITDA(a) | $2,964,000 | $2,495,000 | $3,373,000 | $2,493,000 | $2,451,000 |