$74.52
+
$1.02 (1.39%)
End-of-day quote: 05/01/2024
NYSE:SO
Southern Company Annual Report
| Year | Year | 2023 | 2022 | 2021 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$25.25B | $29.28B | $23.11B | $11.73B | $13.55B | $14.36B | $15.35B | $17.13B | $15.74B | $17.46B | $17.66B | $16.54B | $17.09B | $18.47B | $17.49B | $19.90B | $23.03B | $23.50B | $21.42B | $20.38B | |
| GM % | Gross Margin % |
|
46.36% | 36.96% | 43.53% | 56.78% | 35.55% | 35.82% | 34.60% | 33.55% | 36.78% | 35.43% | 38.79% | 43.21% | 42.55% | 40.27% | 43.90% | 42.87% | 43.05% | 40.93% | 44.83% | 48.57% | |
| OM | Operating Margin |
|
25.43% | 21.24% | 17.67% | 24.05% | 21.85% | 22.46% | 21.66% | 20.47% | 22.04% | 21.78% | 23.96% | 26.87% | 19.05% | 19.72% | 24.48% | 22.55% | 10.98% | 18.49% | 26.15% | 25.69% | |
| EPS | Earnings Per Share |
|
$0.00 | $3.65 | $3.60 | $3.41 | $3.25 | $3.11 | $3.07 | $3.02 | $2.89 | $2.89 | $2.80 | $2.71 | $2.68 | $2.55 | $2.37 | $2.32 | $2.37 | $2.21 | $2.12 | $2.14 | $2.04 |
| Div. | Dividends |
|
$2.78 | $2.70 | $2.62 | $1.42 | $1.48 | $1.54 | $1.60 | $1.66 | $1.73 | $1.80 | $1.87 | $1.94 | $2.01 | $2.08 | $2.15 | $2.22 | $2.30 | $2.38 | $2.46 | $2.54 | |
| PR % | Payout Ratio % |
|
76.16% | 75.00% | 76.83% | 69.61% | 69.16% | 72.64% | 72.40% | 70.04% | 74.57% | 75.95% | 73.33% | 72.39% | 74.17% | 74.29% | 74.39% | 76.82% | 76.16% | 77.52% | 79.10% | 78.15% | |
| Sha. | Shares |
|
1,091m | 1088.78m | 1059.98m | 741.8m | 741.6m | 746.4m | 763.1m | 777.19m | 819.65m | 843.34m | 865.13m | 867.77m | 887.09m | 907.78m | 911.72m | 990.39m | 1007.6m | 1033.79m | 1053.25m | 1056.46m | |
| OCF | Operating Cash Flow |
|
$7.55B | $6.30B | $6.17B | $2.70B | $2.53B | $2.82B | $3.43B | $3.46B | $3.26B | $3.99B | $5.90B | $4.90B | $6.10B | $5.82B | $6.27B | $4.89B | $6.39B | $6.95B | $5.78B | $6.70B | |
| FCF | Free Cash Flow |
|
$958.00M | $-1203.00M | $-1071.00M | $673.00M | $160.00M | $-174.00M | $-112.00M | $-497.00M | $-1407.00M | $-95.00M | $1.38B | $89.00M | $634.00M | $-162.00M | $-1119.00M | $-2416.00M | $-1028.00M | $-1056.00M | $-1774.00M | $-745.00M | |
| FCFS | Free Cash Flow Per Share |
|
$-1.50 | $-1.68 | $-1.51 | $0.91 | $0.22 | $-0.23 | $-0.15 | $-0.64 | $-1.77 | $-0.11 | $1.61 | $-0.07 | $0.62 | $0.43 | $0.44 | $-2.68 | $-1.26 | $-1.22 | $-1.92 | $-0.90 |
