The Southern Company (SOMN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.4B | 6.98B | 7.82B | 6.97B | 7.78B | 6.34B | 7.27B |
| Revenue Growth % | 8% | 10.09% | 7.55% | - | - | - | - |
| Cost of Goods Sold | 4.5B | 4.19B | 3.52B | 3.48B | 4.03B | 3.68B | 3.32B |
| COGS % of Revenue | 53.53% | 60.03% | 44.98% | 49.95% | 51.88% | 58.04% | 45.66% |
| Gross Profit | 3.9B | 2.79B | 4.3B | 3.49B | 3.74B | 2.66B | 3.95B |
| Gross Margin % | 46.47% | 39.97% | 55.02% | 50.05% | 48.12% | 41.97% | 54.34% |
| Gross Profit Growth % | 4.3% | 4.85% | 8.88% | - | - | - | - |
| Operating Expenses | 1.88B | 1.87B | 1.71B | 1.73B | 1.73B | 1.6B | 1.58B |
| OpEx % of Revenue | 22.44% | 26.83% | 21.86% | 24.75% | 22.26% | 25.28% | 21.79% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Operating Income | 2.02B | 917M | 2.59B | 1.76B | 2.01B | 1.06B | 2.37B |
| Operating Margin % | 24.03% | 13.14% | 33.16% | 25.3% | 25.85% | 16.69% | 32.55% |
| Operating Income Growth % | 0.4% | -13.33% | 9.54% | - | - | - | - |
| EBITDA | 3.6B | 2.52B | 4.16B | 3.21B | 3.42B | 2.41B | 3.71B |
| EBITDA Margin % | 42.85% | 36.13% | 53.16% | 46.08% | 44% | 37.98% | 51.03% |
| EBITDA Growth % | 5.17% | 4.73% | 12.04% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.58B | 1.6B | 1.56B | 1.45B | 1.41B | 1.35B | 1.34B |
| EBIT | 2.34B | 1.09B | 2.87B | 2.02B | 2.26B | 1.24B | 2.6B |
| Net Interest Income | -778M | -895M | -755M | -874M | -714M | -693M | -692M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - |
| Pretax Income | 1.57B | 196M | 2.11B | 1.14B | 1.55B | 545M | 1.91B |
| Pretax Margin % | 18.65% | 2.81% | 26.98% | 16.38% | 19.94% | 8.59% | 26.29% |
| Income Tax | 228M | -145M | 404M | 289M | 280M | 79M | 377M |
| Effective Tax Rate % | 14.56% | -73.98% | 19.14% | 25.31% | 18.06% | 14.5% | 19.72% |
| Net Income | 1.36B | 416M | 1.71B | 880M | 1.33B | 534M | 1.53B |
| Net Margin % | 16.15% | 5.96% | 21.87% | 12.62% | 17.16% | 8.42% | 21.1% |
| Net Income Growth % | 1.65% | -22.1% | 11.47% | - | - | - | - |
| Net Income (Continuing) | 1.34B | 341M | 1.71B | 853M | 1.27B | 466M | 1.53B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.79B | 2.85B | 3.27B | 3.33B | 3.38B | 3.47B | 3.61B |
| EPS (Diluted) | 1.20 | 0.37 | 1.54 | 0.79 | 1.21 | 0.48 | 1.39 |
| EPS Growth % | -0.83% | -22.92% | 10.79% | - | - | - | - |
| EPS (Basic) | 1.21 | 0.37 | 1.55 | 0.80 | 1.21 | 0.49 | 1.40 |
| Diluted Shares Outstanding | 1.15B | 1.13B | 1.11B | 1.11B | 1.1B | 1.11B | 1.1B |
| Basic Shares Outstanding | 1.12B | 1.11B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Dividend Payout Ratio | 57.23% | 182.93% | 44.42% | 86.14% | 55.17% | 137.45% | 47.75% |