The Southern Company (SO)

Basic

  • Market Cap

    $78B

  • EV

    $142.83B

  • Shares Out

    1,090.62M

  • Revenue

    $26.26B

  • Employees

    27,562

Margins

  • Gross

    42%

  • EBITDA

    39.01%

  • Operating

    21.18%

  • Pre-Tax

    12.61%

  • Net

    11.56%

  • FCF

    -7.45%

Returns (5Yr Avg)

  • ROA

    2.61%

  • ROE

    10.21%

  • ROCE

    4.68%

  • ROIC

    3.5%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $72.76

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $24.05

  • Earnings (Dil)

    $2.76

  • FCF

    -$1.78

  • Book Value

    $28.77

Growth (CAGR)

  • Rev 3Yr

    9.18%

  • Rev 5Yr

    1.99%

  • Rev 10Yr

    4.53%

  • Dil EPS 3Yr

    -2.64%

  • Dil EPS 5Yr

    2.85%

  • Dil EPS 10Yr

    4.14%

  • Rev Fwd 2Yr

    -2.27%

  • EBITDA Fwd 2Yr

    10.31%

  • EPS Fwd 2Yr

    5.72%

  • EPS LT Growth Est

    5.66%

Dividends

  • Yield

    —

  • Payout

    99.29%

  • DPS

    $2.76

  • DPS Growth 3Yr

    3.08%

  • DPS Growth 5Yr

    3.18%

  • DPS Growth 10Yr

    3.3%

  • DPS Growth Fwd 2Yr

    3.26%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Revenues

22,256.0

20,664.0

19,694.0

22,405.0

28,547.0

25,380.0

Other Revenues, Total

1,239.0

755.0

681.0

708.0

732.0

875.0

Total Revenues

23,495.0

21,419.0

20,375.0

23,113.0

29,279.0

26,255.0

Total Revenues % Chg.

2.0%

-8.8%

-4.9%

13.4%

26.7%

-6.2%

Cost of Goods Sold, Total

13,879.0

11,816.0

10,478.0

13,052.0

18,458.0

15,229.0

Gross Profit

9,616.0

9,603.0

9,897.0

10,061.0

10,821.0

11,026.0

Selling General & Admin Expenses, Total

-235.0

-267.0

-415.0

-569.0

-656.0

-611.0

Depreciation & Amortization

3,131.0

3,038.0

3,518.0

3,565.0

3,663.0

4,300.0

Other Operating Expenses

2,375.0

1,230.0

1,559.0

2,982.0

1,594.0

1,775.0

Other Operating Expenses, Total

5,271.0

4,001.0

4,662.0

5,978.0

4,601.0

5,464.0

Operating Income

4,345.0

5,602.0

5,235.0

4,083.0

6,220.0

5,562.0

Interest Expense, Total

-1,858.0

-1,751.0

-1,836.0

-1,852.0

-2,033.0

-2,374.0

Interest And Investment Income

—

—

—

—

—

—

Net Interest Expenses

-1,858.0

-1,751.0

-1,836.0

-1,852.0

-2,033.0

-2,374.0

Income (Loss) On Equity Invest.

148.0

162.0

153.0

76.0

151.0

152.0

Currency Exchange Gains (Loss)

-60.0

-24.0

114.0

-167.0

-189.0

135.0

Other Non Operating Income (Expenses)

77.0

137.0

-44.0

244.0

257.0

29.0

EBT, Excl. Unusual Items

2,652.0

4,126.0

3,622.0

2,384.0

4,406.0

3,504.0

Impairment of Goodwill

-42.0

-50.0

—

—

-119.0

-119.0

Gain (Loss) On Sale Of Investments

—

—

-206.0

-7.0

—

—

Gain (Loss) On Sale Of Assets

291.0

2,545.0

65.0

186.0

57.0

57.0

Asset Writedown

-168.0

-94.0

—

-2.0

-132.0

-132.0

EBT, Incl. Unusual Items

2,733.0

6,527.0

3,481.0

2,561.0

4,212.0

3,310.0

Income Tax Expense

449.0

1,798.0

393.0

267.0

795.0

396.0

Earnings From Continuing Operations

2,284.0

4,729.0

3,088.0

2,294.0

3,417.0

2,914.0

Minority Interest

-58.0

10.0

31.0

99.0

107.0

120.0

Net Income

2,226.0

4,739.0

3,119.0

2,393.0

3,524.0

3,034.0

Net Income to Common Incl Extra Items

2,226.0

4,739.0

3,119.0

2,393.0

3,524.0

3,034.0

Net Income to Common Excl. Extra Items

2,226.0

4,739.0

3,119.0

2,393.0

3,524.0

3,034.0

Total Shares Outstanding

1,033.8

1,053.3

1,056.5

1,060.0

1,088.8

1,090.6

Weighted Avg. Shares Outstanding

1,020.0

1,046.0

1,058.0

1,061.0

1,075.0

1,091.5

Weighted Avg. Shares Outstanding Dil

1,025.0

1,054.0

1,065.0

1,068.0

1,081.0

1,097.5

EPS

2.2

4.5

2.9

2.3

3.3

2.8

EPS Diluted

2.2

4.5

2.9

2.2

3.3

2.8

EBITDA

7,894.0

8,933.0

9,140.0

8,056.0

10,284.0

10,241.0