The Southern Company
SOLast close · Oct 16, 202691.18+2.00 (+2.24%)
Market cap$104.9B
Key indicators
Revenue30.2B+8.3% on a year earlier
23.5B
21.4B
20.4B
23.1B
29.3B
25.3B
26.7B
29.6B
30.2B
30.6B
32.4B
34.5B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 23.5B | 21.4B−8.8% | 20.4B−4.9% | 23.1B+13.4% | 29.3B+26.7% | 25.3B−13.8% | 26.7B+5.8% | 29.6B+10.6% | 30.2B+8.3% | 30.6B | 32.4B | 34.5B | |
| — | -8.8% | -4.9% | 13.4% | 26.7% | -13.8% | 5.8% | 10.6% | 8.3% | 3.5% | 5.9% | 6.5% | |
| $2.17 | $4.50+107.4% | $2.93−34.9% | $2.24−23.5% | $3.26+45.5% | $3.62+11.0% | $3.99+10.2% | $3.92−1.8% | $3.91−4.9% | $4.59 | $4.93 | $5.38 | |
| Profitability | ||||||||||||
| 17.8% | 36.1%+18.3 pt | 24.0%−12.1 pt | 16.0%−8.0 pt | 18.3%+2.3 pt | 23.1%+4.7 pt | 26.4%+3.4 pt | 24.7%−1.8 pt | 24.2%−2.3 pt | · | · | · | |
| 9.8% | 22.1%+12.4 pt | 15.2%−6.9 pt | 10.0%−5.2 pt | 11.7%+1.7 pt | 15.7%+4.0 pt | 16.5%+0.7 pt | 14.7%−1.8 pt | 14.5%−1.8 pt | · | · | · | |
| 9.3% | 17.2%+7.9 pt | 11.1%−6.2 pt | 8.3%−2.8 pt | 11.3%+3.0 pt | 12.6%+1.4 pt | 13.3%+0.6 pt | 12.1%−1.2 pt | — | · | · | · | |
| Cash | ||||||||||||
| -1.1B | -1.8B−68.0% | -745.0M+58.0% | -1.1B−43.8% | -1.6B−51.4% | -1.5B+4.9% | 833.0M+154.0% | -2.9B−452.3% | -3.5B−3401.0% | · | · | · | |
| -4.5% | -8.3%−3.8 pt | -3.7%+4.6 pt | -4.6%−1.0 pt | -5.5%−0.9 pt | -6.1%−0.6 pt | 3.1%+9.2 pt | -9.9%−13.0 pt | -11.5%−11.9 pt | · | · | · | |
| 2.4B | 2.6B+6.0% | 2.7B+4.5% | 2.8B+3.4% | 2.9B+4.7% | 3.0B+4.4% | 3.0B−2.7% | 3.0B+2.1% | — | · | · | · | |
| Balance sheet | ||||||||||||
| 1.89x | 1.70x−0.19x | 1.76x+0.06x | 1.93x+0.17x | 1.89x−0.03x | 1.97x+0.08x | 1.95x−0.02x | 2.02x+0.06x | — | · | · | · | |
| 1.02B | 1.05B+2.8% | 1.06B+1.0% | 1.07B+0.3% | 1.08B+1.2% | 1.10B+1.6% | 1.10B+0.4% | 1.11B+0.6% | 1.13B+2.1% | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Mar 31, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period.