Laporan laba rugi The Southern Company (SO)
NYSE · Utilities · Regulated Electric · Karyawan: 29.651 · CEO: Christopher C. Womack
- Harga
- $93,71 +0,77%
- Kapitalisasi pasar
- $108 M
- Nilai perusahaan
- $182 M
- Laporan terakhir
- Q2 '26 diajukan 2026-07-30
- Laporan berikutnya
- 2026-11-05 Estimasi EPS: $1,71
The Southern Company (SO) untuk Q2 '26: pendapatan $6,98 M (+0,1% yoy), laba operasional $1,78 M (25,5% dari pendapatan), laba bersih $1,17 M. Dalam empat kuartal terakhir pendapatan mencapai $30,2 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $6,98 M | $6,05 M | $6,65 M | $6,46 M | $7,27 M | $6,34 M | $7,78 M | $6,97 M | $7,82 M | $6,98 M | $8,4 M | $6,98 M | |
| Beban pokok pendapatan | $3,23 M | $3,56 M | $3,4 M | $2,98 M | $3,32 M | $3,68 M | $4,03 M | $3,48 M | $3,52 M | $5,67 M | $4,5 M | $3,4 M | |
| Laba kotor | $3,75 M | $2,49 M | $3,24 M | $3,48 M | $3,95 M | $2,66 M | $3,74 M | $3,49 M | $4,3 M | $1,31 M | $3,9 M | $3,58 M | |
| Beban operasional lainnya | $1,64 M | $1,28 M | $1,54 M | $1,55 M | $1,59 M | $1,6 M | $1,73 M | $1,73 M | $1,71 M | $402 jt | $1,88 M | $1,8 M | |
| Beban operasional | $1,64 M | $1,28 M | $1,54 M | $1,55 M | $1,59 M | $1,6 M | $1,73 M | $1,73 M | $1,71 M | $402 jt | $1,88 M | $1,8 M | |
| Laba operasional | $2,11 M | $1,21 M | $1,7 M | $1,94 M | $2,37 M | $1,06 M | $2,01 M | $1,76 M | $2,59 M | $911 jt | $2,02 M | $1,78 M | |
| Beban bunga | $620 jt | $634 jt | $665 jt | $694 jt | $692 jt | $693 jt | $714 jt | $874 jt | $755 jt | $962 jt | $778 jt | $796 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$239 jt | -$227 jt | -$256 jt | -$233 jt | -$236 jt | -$180 jt | -$254 jt | -$252 jt | -$272 jt | -$247 jt | -$326 jt | $0 | |
| Total pendapatan non-operasional | -$381 jt | -$407 jt | -$409 jt | -$461 jt | -$456 jt | -$513 jt | -$460 jt | -$622 jt | -$483 jt | -$715 jt | -$452 jt | -$401 jt | |
| Laba sebelum pajak | $1,73 M | $800 jt | $1,29 M | $1,48 M | $1,91 M | $545 jt | $1,55 M | $1,14 M | $2,11 M | $196 jt | $1,57 M | $1,38 M | |
| Pajak penghasilan | $297 jt | $4 jt | $223 jt | $290 jt | $377 jt | $79 jt | $280 jt | $289 jt | $400 jt | -$145 jt | $228 jt | $201 jt | |
| Laba bersih | $1,42 M | $855 jt | $1,13 M | $1,2 M | $1,54 M | $534 jt | $1,33 M | $880 jt | $1,71 M | $416 jt | $1,36 M | $1,17 M | |
| EPS (dasar) | $1,30 | $0,78 | $1,03 | $1,10 | $1,40 | $0,49 | $1,21 | $0,80 | $1,55 | $0,38 | $1,21 | $1,03 | |
| EPS (dilusian) | $1,29 | $0,78 | $1,03 | $1,09 | $1,39 | $0,48 | $1,21 | $0,80 | $1,54 | $0,37 | $1,20 | $1,03 | |
| Saham (dasar, rata-rata tertimbang) | 1,09 M | 1,09 M | 1,09 M | 1,1 M | 1,1 M | 1,1 M | 1,1 M | 1,1 M | 1,1 M | 1,1 M | 1,12 M | 1,14 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,1 M | 1,1 M | 1,1 M | 1,1 M | 1,1 M | 1,11 M | 1,11 M | 1,11 M | 1,11 M | 1,11 M | 1,13 M | 1,14 M | |
| Depresiasi & amortisasi | $1,26 M | $1,29 M | $1,26 M | $1,31 M | $1,34 M | $1,35 M | $1,41 M | $1,45 M | $1,57 M | $1,61 M | $1,58 M | $1,6 M | |
| EBITDA | $3,61 M | $2,72 M | $3,22 M | $3,48 M | $3,95 M | $2,59 M | $3,68 M | $3,47 M | $4,43 M | $2,76 M | $3,92 M | $3,37 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $19,9 M | $23 M | $23,5 M | $21,4 M | $20,4 M | $23,1 M | $29,3 M | $25,3 M | $26,7 M | $29,6 M | |
| Beban pokok pendapatan | $11,4 M | $13,1 M | $13,9 M | $11,8 M | $10,5 M | $12,9 M | $18,7 M | $13,5 M | $13,4 M | $20,7 M | |
| Laba kotor | $8,53 M | $9,92 M | $9,62 M | $9,6 M | $9,9 M | $10,2 M | $10,6 M | $11,7 M | $13,3 M | $8,81 M | |
| Beban operasional lainnya | $4,04 M | $7,58 M | $5,43 M | $1,87 M | $5,01 M | $6,55 M | $5,26 M | $5,88 M | $6,27 M | $1,54 M | |
| Beban operasional | $4,04 M | $7,58 M | $5,43 M | $1,87 M | $5,01 M | $6,55 M | $5,26 M | $5,88 M | $6,27 M | $1,54 M | |
| Laba operasional | $4,49 M | $2,33 M | $4,19 M | $7,74 M | $4,89 M | $3,7 M | $5,37 M | $5,83 M | $7,07 M | $7,27 M | |
| Beban bunga | $1,32 M | $1,69 M | $1,84 M | $1,74 M | $1,82 M | $1,84 M | $2,02 M | $2,45 M | $2,74 M | $3,31 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$311 jt | -$429 jt | -$400 jt | -$542 jt | -$432 jt | -$715 jt | -$875 jt | -$965 jt | -$904 jt | -$1,03 M | |
| Total pendapatan non-operasional | -$1,01 M | -$1,27 M | -$1,44 M | -$1,19 M | -$1,39 M | -$1,12 M | -$1,15 M | -$1,48 M | -$1,84 M | -$2,27 M | |
| Laba sebelum pajak | $3,48 M | $1,07 M | $2,75 M | $6,54 M | $3,5 M | $2,58 M | $4,22 M | $4,35 M | $5,23 M | $5 M | |
| Pajak penghasilan | $951 jt | $142 jt | $449 jt | $1,8 M | $393 jt | $267 jt | $795 jt | $496 jt | $969 jt | $828 jt | |
| Laba bersih | $2,49 M | $880 jt | $2,24 M | $4,75 M | $3,13 M | $2,41 M | $3,54 M | $3,98 M | $4,4 M | $4,34 M | |
| EPS (dasar) | $2,47 | $0,84 | $2,15 | $4,50 | $2,95 | $2,26 | $3,28 | $3,64 | $4,02 | $3,94 | |
| EPS (dilusian) | $2,47 | $0,84 | $2,15 | $4,50 | $2,95 | $2,26 | $3,26 | $3,62 | $3,99 | $3,92 | |
| Saham (dasar, rata-rata tertimbang) | 990 jt | 1,01 M | 1,03 M | 1,05 M | 1,06 M | 1,06 M | 1,08 M | 1,09 M | 1,1 M | 1,1 M | |
| Saham (dilusian, rata-rata tertimbang) | 990 jt | 1,01 M | 1,03 M | 1,05 M | 1,06 M | 1,06 M | 1,08 M | 1,1 M | 1,1 M | 1,11 M | |
| Depresiasi & amortisasi | $2,92 M | $3,46 M | $3,55 M | $3,33 M | $3,91 M | $3,97 M | $4,06 M | $4,99 M | $5,27 M | $6,03 M | |
| EBITDA | $7,72 M | $6,22 M | $8,14 M | $11,6 M | $9,22 M | $8,39 M | $10,3 M | $11,8 M | $13,2 M | $14,3 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01