Income Statement (TTM)
The Southern Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,172 | 20,375 | 21,267 | 21,845 | 22,463 | 23,113 | 23,851 | 25,859 | 27,999 | 29,279 | 29,111 | 27,653 | 26,255 | 25,253 | 25,419 | 26,134 | 26,428 | 26,724 | 27,853 | 28,363 |
| Change (%) | 1.01 | 4.38 | 2.72 | 2.83 | 2.89 | 3.19 | 8.42 | 8.28 | 4.57 | -0.57 | -5.01 | -5.06 | -3.82 | 0.66 | 2.81 | 1.12 | 1.12 | 4.22 | 1.83 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10,626 | 10,478 | 10,963 | 11,559 | 12,134 | 12,866 | 13,983 | 15,360 | 17,172 | 18,652 | 18,135 | 16,927 | 15,172 | 13,545 | 13,190 | 13,142 | 13,202 | 13,382 | 14,014 | 14,540 |
| Change (%) | -1.39 | 4.63 | 5.44 | 4.97 | 6.03 | 8.68 | 9.85 | 11.80 | 8.62 | -2.77 | -6.66 | -10.37 | -10.72 | -2.62 | -0.36 | 0.46 | 1.36 | 4.72 | 3.75 | |
| % of Revenue | 52.68 | 51.43 | 51.55 | 52.91 | 54.02 | 55.67 | 58.63 | 59.40 | 61.33 | 63.70 | 62.30 | 61.21 | 57.79 | 53.64 | 51.89 | 50.29 | 49.95 | 50.07 | 50.31 | 51.26 |
| Gross Operating Profit | 9,546 | 9,897 | 10,304 | 10,286 | 10,329 | 10,247 | 9,868 | 10,499 | 10,827 | 10,627 | 10,976 | 10,726 | 11,083 | 11,708 | 12,229 | 12,992 | 13,226 | 13,342 | 13,839 | 13,823 |
| Change (%) | 3.68 | 4.11 | -0.17 | 0.42 | -0.79 | -3.70 | 6.39 | 3.12 | -1.85 | 3.28 | -2.28 | 3.33 | 5.64 | 4.45 | 6.24 | 1.80 | 0.88 | 3.73 | -0.12 | |
| % of Revenue | 47.32 | 48.57 | 48.45 | 47.09 | 45.98 | 44.33 | 41.37 | 40.60 | 38.67 | 36.30 | 37.70 | 38.79 | 42.21 | 46.36 | 48.11 | 49.71 | 50.05 | 49.93 | 49.69 | 48.74 |
| SG&A | -378 | -415 | -455 | -492 | -531 | -569 | -590 | -612 | -634 | -656 | -641 | -625 | -611 | -595 | -598 | -603 | -605 | -610 | -611 | -610 |
| Change (%) | 9.79 | 9.64 | 8.13 | 7.93 | 7.16 | 3.69 | 3.73 | 3.59 | 3.47 | -2.29 | -2.50 | -2.24 | -2.62 | 0.50 | 0.84 | 0.33 | 0.83 | 0.16 | -0.16 | |
| % of Revenue | -1.87 | -2.04 | -2.14 | -2.25 | -2.36 | -2.46 | -2.47 | -2.37 | -2.26 | -2.24 | -2.20 | -2.26 | -2.33 | -2.36 | -2.35 | -2.31 | -2.29 | -2.28 | -2.19 | -2.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,018 | 15,140 | 15,614 | 16,563 | 17,379 | 18,844 | 19,988 | 20,946 | 22,469 | 23,253 | 22,992 | 21,937 | 20,636 | 18,832 | 18,510 | 18,572 | 18,570 | 19,046 | 19,867 | 20,484 |
| Change (%) | 0.81 | 3.13 | 6.08 | 4.93 | 8.43 | 6.07 | 4.79 | 7.27 | 3.49 | -1.12 | -4.59 | -5.93 | -8.74 | -1.71 | 0.33 | -0.01 | 2.56 | 4.31 | 3.11 | |
| % of Revenue | 74.45 | 74.31 | 73.42 | 75.82 | 77.37 | 81.53 | 83.80 | 81.00 | 80.25 | 79.42 | 78.98 | 79.33 | 78.60 | 74.57 | 72.82 | 71.06 | 70.27 | 71.27 | 71.33 | 72.22 |
| Operating Income | 5,154 | 5,235 | 5,653 | 5,282 | 5,084 | 4,269 | 3,863 | 4,913 | 5,530 | 6,026 | 6,119 | 5,716 | 5,619 | 6,421 | 6,909 | 7,562 | 7,858 | 7,678 | 7,986 | 7,879 |
| Change (%) | 1.57 | 7.98 | -6.56 | -3.75 | -16.03 | -9.51 | 27.18 | 12.56 | 8.97 | 1.54 | -6.59 | -1.70 | 14.27 | 7.60 | 9.45 | 3.91 | -2.29 | 4.01 | -1.34 | |
| % of Revenue | 25.55 | 25.69 | 26.58 | 24.18 | 22.63 | 18.47 | 16.20 | 19.00 | 19.75 | 20.58 | 21.02 | 20.67 | 21.40 | 25.43 | 27.18 | 28.94 | 29.73 | 28.73 | 28.67 | 27.78 |
| Interest Expense | -1,800 | -1,836 | -1,830 | -1,837 | -1,845 | -1,852 | -1,864 | -1,901 | -1,960 | -2,033 | -2,149 | -2,268 | -2,374 | -2,446 | -2,529 | -2,612 | -2,684 | -2,743 | -2,792 | -2,973 |
| Change (%) | 2.00 | -0.33 | 0.38 | 0.44 | 0.38 | 0.65 | 1.98 | 3.10 | 3.72 | 5.71 | 5.54 | 4.67 | 3.03 | 3.39 | 3.28 | 2.76 | 2.20 | 1.79 | 6.48 | |
| % of Revenue | -8.92 | -9.01 | -8.60 | -8.41 | -8.21 | -8.01 | -7.82 | -7.35 | -7.00 | -6.94 | -7.38 | -8.20 | -9.04 | -9.69 | -9.95 | -9.99 | -10.16 | -10.26 | -10.02 | -10.48 |
| Net Income | 3,173 | 3,119 | 3,386 | 3,147 | 2,995 | 2,393 | 2,290 | 3,024 | 3,396 | 3,524 | 3,354 | 3,085 | 3,034 | 3,976 | 4,243 | 4,608 | 4,722 | 4,401 | 4,606 | 4,283 |
| Change (%) | -1.70 | 8.56 | -7.06 | -4.83 | -20.10 | -4.30 | 32.05 | 12.30 | 3.77 | -4.82 | -8.02 | -1.65 | 31.05 | 6.72 | 8.60 | 2.47 | -6.80 | 4.66 | -7.01 | |
| % of Revenue | 15.73 | 15.31 | 15.92 | 14.41 | 13.33 | 10.35 | 9.60 | 11.69 | 12.13 | 12.04 | 11.52 | 11.16 | 11.56 | 15.74 | 16.69 | 17.63 | 17.87 | 16.47 | 16.54 | 15.10 |
Source: Capital IQ
