StockWatch
·

SOUTHERN CO

Ticker: 92122

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-247.553.0K6.3K9.5KQ1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
9.5418.4427.3436.24Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue7.0K-16.9%8.4K+7.3%7.8K+12.2%7.0K-10.3%7.8K+6.9%7.3K+12.5%6.5K-2.8%6.6K
Total Income7.0K-16.9%8.4K+7.3%7.8K+12.2%7.0K-10.3%7.8K+6.9%7.3K+12.5%6.5K-2.8%6.6K
EXPENSES
Expenditure5.2K-18.5%6.4K+22.0%5.2K+0.4%5.2K-9.6%5.8K+17.5%4.9K+8.4%4.5K-8.5%4.9K
Tax187.00-18.0%228.00-43.6%404.00+39.8%289.00+3.2%280.00-25.7%377.00+30.0%290.00+30.0%223.00
PROFIT
PBT1.4K-12.2%1.6K-25.8%2.1K+84.9%1.1K-26.3%1.6K-18.9%1.9K+29.4%1.5K+14.2%1.3K
Net Profit1.2K-13.4%1.4K-20.7%1.7K+94.4%880.00-34.0%1.3K-13.1%1.5K+27.6%1.2K+6.6%1.1K
KEY METRICS
OPM %25.45%+1.42pp24.03%-9.13pp33.16%+7.86pp25.30%-0.55pp25.85%-6.70pp32.55%+2.55pp30.00%+4.38pp25.62%
NPM %16.83%+0.68pp16.15%-5.72pp21.87%+9.25pp12.62%-4.54pp17.16%-3.95pp21.10%+2.49pp18.61%+1.63pp16.99%
EPS1.03-14.9%1.21-21.9%1.55+93.8%0.80-33.9%1.21-13.6%1.40+27.3%1.10+6.8%1.03