米国企業
SOUTHERN CO

SOUTHERN COSO

時価総額

$900.3億

PER

23.4倍

	2010年 12月31日	2011年 12月31日	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Retail	-	-	-	14,541	15,550	14,987	15,234	15,330	-	-	13,643	14,852	18,197	16,343
Wholesale electric revenues	-	-	-	-	-	-	-	-	-	-	-	-	3,641	2,467
Other electric revenues	-	-	-	639	672	657	781	784	-	-	909	993	747	792
Natural Gas	-	-	-	-	-	-	-	-	-	-	-	-	5,962	4,702
Natural gas	-	-	-	-	-	-	-	-	-	-	3,434	4,380	-	-
Other revenues	-	-	-	-	-	-	-	-	-	-	681	708	732	949
Natural gas	-	-	-	-	-	-	-	-	-	-	3,434	4,380	-	-
Revenues	17,456	17,657	16,537	17,087	18,467	17,489	19,896	23,031	23,495	21,419	20,375	23,113	29,279	25,253
Natural gas	-	-	-	-	-	-	-	-	1,539	1,319	972	1,619	3,004	1,644
Other revenues	-	-	-	-	-	-	-	-	806	435	327	357	396	560
Fuel	-	-	-	-	-	-	-	-	4,637	3,622	2,967	4,010	6,835	4,365
Purchased power	-	-	-	-	-	-	-	-	971	816	799	978	1,593	883
Natural gas	-	-	-	-	-	-	-	-	1,539	1,319	972	1,619	3,004	1,644
Other operations and maintenance	4,010	3,938	3,791	3,846	4,354	4,416	5,240	5,481	5,889	5,600	5,413	6,088	6,630	6,093
Depreciation and amortization	1,513	1,717	1,787	1,901	1,945	2,034	2,502	3,010	3,131	3,038	3,518	3,565	3,663	4,525
Taxes, Miscellaneous	869	901	914	934	981	997	1,113	1,250	1,315	1,230	1,234	1,290	1,411	1,425
Estimated loss on Plant Vogtle Units 3 and 4	-	-	-	-	-	-	-	-	-	-	325	1,692	183	-68
Impairment charges	-	-	-	-	-	-	-	-	210	168	-	2	251	-
Gain on dispositions, net	-	-	-	-	-	-	-	-	301	2,588	65	186	57	-
Total operating expenses	13,654	13,426	12,074	13,832	14,825	13,207	15,267	20,480	19,304	13,683	15,490	19,415	23,909	19,427
Total operating expenses	13,654	13,426	12,074	13,832	14,825	13,207	15,267	20,480	19,304	13,683	15,490	19,415	23,909	19,427
Operating Income	3,802	4,231	4,463	3,255	3,642	4,282	4,629	2,551	4,191	7,736	4,885	3,698	5,370	5,826
Allowance for equity funds used during construction	194	153	143	190	245	226	202	160	138	128	149	190	224	268
Earnings from equity method investments	-	-	-	-	-	-	59	106	148	162	153	76	151	144
Interest expense, net of amounts capitalized	895	857	859	824	835	840	1,317	1,694	1,842	1,736	1,821	1,837	2,022	2,446
Impairment of leveraged leases	-	-	-	-	-	-	-	-	-	-	206	7	-	-
Other income (expense), net	-77	-40	-38	-81	-63	-62	-93	-55	114	252	336	456	500	553
Other income (expense), net	-77	-40	-38	-81	-63	-62	-93	-55	114	252	336	456	500	553
Total other income and (expense)	-736	-744	-714	-696	-634	-653	-1,149	-1,483	-1,442	-1,194	-1,389	-1,122	-1,147	-1,481
Total other income and (expense)	-736	-744	-714	-696	-634	-653	-1,149	-1,483	-1,442	-1,194	-1,389	-1,122	-1,147	-1,481
Earnings Before Income Taxes	-	-	3,749	2,559	3,008	3,629	3,480	1,068	2,749	6,542	3,496	2,576	4,223	4,345
Income taxes (benefit)	1,026	1,219	1,334	849	977	1,194	951	142	449	1,798	393	267	795	496
Net Income	2,040	2,268	2,415	1,710	2,031	2,435	2,529	926	2,300	4,744	3,103	2,309	3,428	3,849
Dividends on preferred stock of subsidiaries	-	-	-	-	68	54	45	38	16	15	15	15	11	-
Net loss attributable to noncontrolling interests	65	65	65	66	-	14	36	46	58	-10	-31	-99	-107	-127
Consolidated Net Income	1,975	2,203	2,350	1,644	1,963	2,367	2,448	842	2,226	4,739	3,119	2,393	3,524	3,976
Earnings Per Share, Basic	2.37	2.57	2.7	1.88	2.19	2.6	2.57	0.84	2.18	4.53	2.95	2.26	3.28	3.64
Earnings Per Share, Diluted	2.36	2.55	2.67	1.87	2.18	2.59	2.55	0.84	2.17	4.5	2.93	2.24	3.26	3.62