SO Q1 2019 Earnings — The Southern Company Revenue & Financial Results | Market Cap Arena

SOThe Southern Company

$107B

Q1 2019 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$5.4B-15.1% YoY

Gross Profit

$2.3B42.0% margin

Operating Income

$3.7B68.2% margin

Net Income

$2.1B38.6% margin

EPS (Diluted)

$1.99

QoQ Revenue Growth

+1.4%

Cash Flow

Operating Cash Flow

$744M

Free Cash Flow

-$934M

Stock-Based Comp.

$64M

Balance Sheet

Total Assets

$114.1B

Total Liabilities

$83.1B

Stockholders' Equity

$26.7B

Cash & Equivalents

$1.4B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$5.4B	$6.4B	-15.1%
Gross Profit	$2.3B	$2.5B	-10.6%
Operating Income	$3.7B	$1.4B	+168.2%
Net Income	$2.1B	$942M	+121.7%

Revenue Segments

Traditional Operating Companies

$3.4B50%

Southern Company Gas

$1.6B23%

Gas Distribution Operations

$1.2B17%

Southern Power

$443M6%

Gas Marketing Services

$229M3%

Other Segments

$11M0%

Gas Pipeline Investments

$8M0%