SO Q2 2019 Earnings — The Southern Company Revenue & Financial Results | Market Cap Arena

SOThe Southern Company

$107B

Q2 2019 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$5.1B-9.4% YoY

Gross Profit

$2.4B46.8% margin

Operating Income

$1.3B26.3% margin

Net Income

$902M17.7% margin

EPS (Diluted)

$0.86

QoQ Revenue Growth

-5.8%

Cash Flow

Operating Cash Flow

$1.8B

Free Cash Flow

-$37M

Stock-Based Comp.

$11M

Balance Sheet

Total Assets

$114.9B

Total Liabilities

$83.4B

Stockholders' Equity

$27.2B

Cash & Equivalents

$1.4B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$5.1B	$5.6B	-9.4%
Gross Profit	$2.4B	$2.3B	+5.8%
Operating Income	$1.3B	$63M	+2030.2%
Net Income	$902M	-$150M	+701.3%

Revenue Segments

Traditional Electric Operating Companies

$3.9B67%

Southern Company Gas

$737M13%

Gas Distribution Operations

$568M10%

Southern Power

$510M9%

Gas Marketing Services

$58M1%

Other Segments

$13M0%

Gas Pipeline Investments

$8M0%