Southern Statements
SO
Data from Southern`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
01 Aug, 2024
Expected release date:
31 Oct, 2024
Southern Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 463
-2.8 %
100
538
8.3
5 925
3.7 %
91.7
—
0
—
0
4 007
0 %
62
1 918
12.6 %
29.7
-663
-10.3
202
3.1
1 478
14.2 %
22.9
290
4.5
1 203
6.6 %
18.6
1.092
1 102
6 646
9.9 %
100
934
14.1
5 712
9.5 %
85.9
—
0
—
0
4 009
-5.4 %
60.3
1 703
74 %
25.6
-620
-9.3
211
3.2
1 294
61.8 %
19.5
223
3.4
1 129
32 %
17
1.026
1 100
6 045
-13.4 %
100
827
13.7
5 218
-20.3 %
86.3
—
0
—
0
4 239
-0.8 %
70.1
979
-56.9 %
16.2
-600
-9.9
193
3.2
800
-53.7 %
13.2
4
0.07
855
-39.9 %
14.1
0.779
1 098
6 980
21.4 %
100
435
6.2
6 545
26.1 %
93.8
—
0
—
0
4 275
9.6 %
61.2
2 270
76 %
32.5
-588
-8.4
207
3
1 729
87.7 %
24.8
297
4.3
1 422
69.7 %
20.4
1.294
1 099
5 748
-11.3 %
100
558
9.7
5 190
-0.4 %
90.3
—
0
—
0
3 900
-3.4 %
67.8
1 290
9.7 %
22.4
-581
-10.1
212
3.7
921
2.8 %
16
98
1.7
838
-2.8 %
14.6
0.767
1 092
6 480
-8 %
100
1 267
19.6
5 213
-4.4 %
80.4
—
0
—
0
4 037
-17.1 %
62.3
1 176
100.7 %
18.1
-534
-8.2
212
3.3
896
482.9 %
13.8
97
1.5
862
1090.8 %
13.3
0.785
1 098
7 047
-15.9 %
100
1 593
22.6
5 454
-25.8 %
77.4
—
0
—
0
4 868
-7.2 %
69.1
586
-72.1 %
8.3
-519
-7.4
147
2.1
-234
-112.3 %
-3.3
-96
-1.4
-87
-105.9 %
-1.2
-0.08
1 090
8 378
16.3 %
100
1 031
12.3
7 347
17.9 %
87.7
—
0
—
0
5 244
15.6 %
62.6
2 103
23.9 %
25.1
-483
-5.8
191
2.3
1 901
36.5 %
22.7
414
4.9
1 472
33 %
17.6
1.353
1 088
7 206
8.4 %
100
974
13.5
6 232
18.7 %
86.5
—
0
—
0
4 535
16.6 %
62.9
1 697
24.7 %
23.5
-454
-6.3
192
2.7
1 393
19.7 %
19.3
304
4.2
1 107
7.3 %
15.4
1.033
1 072
6 648
15.3 %
100
1 396
21
5 252
11.2 %
79
—
0
—
0
3 891
-6 %
58.5
1 361
133 %
20.5
-416
-6.3
196
2.9
1 164
305.7 %
17.5
173
2.6
1 032
580 %
15.5
0.965
1 069
5 767
-7.6 %
100
1 044
18.1
4 723
-17.9 %
81.9
—
0
—
0
4 139
6.5 %
71.8
584
-68.6 %
10.1
-444
-7.7
209
3.6
-566
-138.2 %
-9.8
-283
-4.9
-215
-119.5 %
-3.7
-0.202
1 064
6 238
20 %
100
488
7.8
5 750
23.7 %
92.2
—
0
—
0
3 888
11.4 %
62.3
1 862
60.9 %
29.8
-421
-6.7
180
2.9
1 482
307.1 %
23.8
372
6
1 101
196 %
17.6
1.031
1 068
5 198
-12 %
100
551
10.6
4 647
-7.8 %
89.4
—
0
—
0
3 490
1.6 %
67.1
1 157
-27.8 %
22.3
-490
-9.4
153
2.9
364
-71.9 %
7
-12
-0.2
372
-67.2 %
7.2
0.349
1 067
5 910
15.5 %
100
872
14.8
5 038
12.3 %
85.2
—
0
—
0
3 436
-4.7 %
58.1
1 602
82.3 %
27.1
-405
-6.9
104
1.8
1 297
322.5 %
21.9
190
3.2
1 135
193.3 %
19.2
1.06
1 066
5 117
-9 %
100
632
12.4
4 485
-14.5 %
87.6
—
0
—
0
3 606
5.7 %
70.5
879
-52.1 %
17.2
-430
-8.4
60
1.2
307
-80.5 %
6
-50
-1
387
-69.1 %
7.6
0.36
1 068
5 620
21.6 %
100
373
6.6
5 247
24.9 %
93.4
—
0
—
0
3 412
13.9 %
60.7
1 835
52 %
32.7
-410
-7.3
151
2.7
1 576
151.8 %
28
293
5.2
1 251
104.4 %
22.3
1.18
1 064
4 620
-7.9 %
100
418
9
4 202
-3.2 %
91
—
0
—
0
2 995
-4 %
64.8
1 207
-1.4 %
26.1
-414
-9
136
2.9
626
-36.5 %
13.5
5
0.1
612
-29.5 %
13.2
0.58
1 063
5 018
2.1 %
100
675
13.5
4 343
2.4 %
86.5
—
0
—
0
3 119
-12.6 %
62.2
1 224
81.9 %
24.4
-414
-8.3
137
2.7
986
194.3 %
19.6
145
2.9
868
96.8 %
17.3
0.81
1 067
4 914
-18 %
100
673
13.7
4 241
-23.6 %
86.3
—
0
—
0
3 568
4.1 %
72.6
673
-68.3 %
13.7
-400
-8.1
45
0.9
335
-80.4 %
6.8
-74
-1.5
441
-66.5 %
9
0.41
1 063
5 995
17.6 %
100
447
7.5
5 548
20 %
92.5
—
0
—
0
3 427
5.4 %
57.2
2 121
54.8 %
35.4
-395
-6.6
94
1.6
1 712
59.1 %
28.6
367
6.1
1 316
46.4 %
22
1.25
1 057
5 098
-5.8 %
100
476
9.3
4 622
4.1 %
90.7
—
0
—
0
3 252
0.3 %
63.8
1 370
14.5 %
26.9
-396
-7.8
130
2.6
1 076
-68.5 %
21.1
145
2.8
899
-56.9 %
17.6
0.85
1 052
5 412
1.4 %
100
974
18
4 438
-1.9 %
82
—
0
—
0
3 242
-17.1 %
59.9
1 196
96.4 %
22.1
-382
-7.06
110
2
3 419
2749.2 %
63.2
1 360
25.1
2 084
649.6 %
38.5
1.99
1 045
5 337
-13.3 %
100
815
15.3
4 522
-20.4 %
84.7
—
0
—
0
3 913
2.4 %
73.3
609
-67.2 %
11.4
-416
-7.8
-42
-0.8
120
-93.5 %
2.2
-119
-2.2
278
-76.1 %
5.2
0.26
1 037
6 159
9.5 %
100
481
7.8
5 678
16.3 %
92.2
—
0
—
0
3 820
5.9 %
62
1 858
45.4 %
30.2
-422
-6.9
93
1.5
1 845
793.6 %
30
623
10.1
1 164
855.8 %
18.9
1.13
1 029
5 627
-11.7 %
100
743
13.2
4 884
-4.2 %
86.8
—
0
—
0
3 606
-0.8 %
64.1
1 278
-12.6 %
22.7
-439
-7.8
110
2
-266
-125.4 %
-4.7
-139
-2.5
-154
-116.4 %
-2.7
-0.15
1 014
6 372
13.2 %
100
1 276
20
5 096
9 %
80
—
0
—
0
3 634
-3.1 %
57
1 462
58.1 %
22.9
-417
-6.5
90
1.4
1 049
223.8 %
16.5
113
1.8
938
89.5 %
14.7
0.92
1 016
5 628
-9.2 %
953
4 675
-18.3 %
—
—
3 750
1.5 %
925
-54.3 %
-440
25
324
-80.9 %
89
495
-53.7 %
0.48
1 017
6 201
14.2 %
480
5 721
17.4 %
—
—
3 696
5.3 %
2 025
48.6 %
-375
83
1 699
187.8 %
590
1 069
177.4 %
1.06
1 010
5 430
-5.9 %
557
4 873
1.8 %
—
—
3 510
2.5 %
1 363
0.2 %
-396
110
-1 935
-297.4 %
-587
-1 381
-309.9 %
-1.38
998
5 771
11.4 %
986
4 785
7.9 %
—
—
3 425
-9.4 %
1 360
108.9 %
-377
105
980
310 %
315
658
234 %
0.66
1 000
5 181
-17.3 %
748
4 433
-23.8 %
—
—
3 782
-0.9 %
651
-67.5 %
-373
168
239
-85.2 %
34
197
-82.7 %
0.2
997
6 264
40.5 %
444
5 820
38.2 %
—
—
3 815
29.5 %
2 005
58.4 %
-345
44
1 616
78 %
439
1 139
82.8 %
1.17
975
4 459
11.7 %
247
4 212
10.6 %
—
—
2 946
4.7 %
1 266
27.5 %
-294
17
908
26.5 %
261
623
27.4 %
0.66
940
3 992
11.9 %
184
3 808
11 %
—
—
2 815
5.5 %
993
30.5 %
-246
24
718
73 %
217
489
80.4 %
0.53
922
3 568
-33.9 %
138
3 430
-34.1 %
—
—
2 669
-21.7 %
761
-57.7 %
-205
42
415
-71.8 %
118
271
-71.7 %
0.3
917
5 401
24.5 %
193
5 208
25 %
—
—
3 409
12 %
1 799
60.5 %
-218
39
1 470
55.6 %
500
959
52.5 %
1.05
912
4 337
3.7 %
171
4 166
3.1 %
—
—
3 045
-0.9 %
1 121
16 %
-180
27
945
18.1 %
302
629
23.6 %
0.69
912
4 183
4.1 %
144
4 039
4.7 %
—
—
3 073
-4.8 %
966
53.1 %
-213
56
800
106.2 %
274
509
79.9 %
0.56
913
4 017
-24.8 %
158
3 859
-25 %
—
—
3 228
-6.4 %
631
-62.8 %
-193
20
388
-65.6 %
88
283
-60.6 %
0.31
910
5 339
19.5 %
194
5 145
18.7 %
—
—
3 449
6.7 %
1 696
53.8 %
-207
56
1 127
18.8 %
392
718
17.5 %
0.8
902
4 467
-3.8 %
133
4 334
-2.8 %
—
—
3 231
-4.3 %
1 103
2.1 %
-210
56
949
74.4 %
321
611
74.1 %
0.68
899
4 644
18.3 %
187
4 457
16.3 %
—
—
3 377
12.8 %
1 080
28.7 %
-206
50
544
-12.7 %
176
351
-15.2 %
0.39
893
3 927
-21.7 %
94
3 833
-21.3 %
—
—
2 994
-7.3 %
839
-48.9 %
-177
1
623
-53.4 %
192
414
-51.4 %
0.47
887
5 017
18.2 %
145
4 872
18.3 %
—
—
3 231
6.7 %
1 641
50.6 %
-202
48
1 337
183.9 %
468
852
186.9 %
0.97
881
4 246
9 %
127
4 119
8.3 %
—
—
3 029
3.1 %
1 090
26 %
-215
46
471
268 %
158
297
266.7 %
0.34
879
3 897
—
95
3 802
—
—
—
2 937
—
865
—
-211
14
128
—
31
81
—
0.09
875