Southern Company (The) Series 2
SOJE
NYSE
17.74
USD-0.08(-0.45%)
As of today
Southern Company (The) Series 2 fundamentals
SOJE Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 4,260,000,000 | 3,976,000,000 | 3,428,000,000 | 2,309,000,000 | 3,103,000,000 | 4,744,000,000 | 2,300,000,000 | 926,000,000 | 2,529,000,000 | 2,435,000,000 | 2,031,000,000 | 1,710,000,000 | 2,415,000,000 | 2,268,000,000 | 2,040,000,000 | 1,708,000,000 | 1,742,000,000 | 1,734,000,000 | 1,573,000,000 | 1,591,000,000 | 1,532,000,000 | 1,474,000,000 | 1,318,000,000 | 1,262,000,000 | 1,313,000,000 | 1,276,000,000 | 977,000,000 | 972,000,000 | 1,127,000,000 | 1,103,000,000 | 989,000,000 | |
| Depreciation & Amortization | 5,266,000,000 | 4,986,000,000 | 4,064,000,000 | 3,973,000,000 | 3,905,000,000 | 3,331,000,000 | 3,549,000,000 | 3,457,000,000 | 2,923,000,000 | 2,395,000,000 | 2,293,000,000 | 2,298,000,000 | 2,145,000,000 | 2,048,000,000 | 1,831,000,000 | 1,788,000,000 | 1,704,000,000 | 1,486,000,000 | 1,421,000,000 | 1,398,000,000 | 1,178,000,000 | 1,163,000,000 | 1,158,000,000 | 1,358,000,000 | 1,337,000,000 | 1,522,000,000 | 1,773,000,000 | 1,471,000,000 | 1,201,000,000 | 0 | 0 | |
| Deferred Income Tax | 536,000,000 | 416,000,000 | 758,000,000 | 239,000,000 | 100,000,000 | 1,368,000,000 | 94,000,000 | 166,000,000 | -127,000,000 | 1,356,000,000 | 744,000,000 | 798,000,000 | 1,096,000,000 | 1,155,000,000 | 1,038,000,000 | 25,000,000 | 21,000,000 | -1,801,000,000 | -1,577,000,000 | 0 | 590,000,000 | 451,000,000 | 172,000,000 | -22,000,000 | 97,000,000 | 137,000,000 | -22,000,000 | -5,000,000 | 57,000,000 | 117,000,000 | -4,000,000 | |
| Stock-Based Compensation | 132,000,000 | 137,000,000 | 127,000,000 | 144,000,000 | 113,000,000 | 107,000,000 | 125,000,000 | 109,000,000 | 121,000,000 | 99,000,000 | 63,000,000 | 59,000,000 | 55,000,000 | 42,000,000 | 33,000,000 | 23,000,000 | 20,000,000 | 28,000,000 | 28,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 1,421,000,000 | -135,000,000 | 160,000,000 | -990,000,000 | -389,000,000 | 162,000,000 | 276,000,000 | -996,000,000 | 858,000,000 | -187,000,000 | 614,000,000 | 152,000,000 | -451,000,000 | 573,000,000 | -59,000,000 | -45,000,000 | -263,000,000 | 125,000,000 | -483,000,000 | -1,003,000,000 | -538,000,000 | -1,000,000 | 224,000,000 | 120,000,000 | -70,000,000 | -44,000,000 | -62,000,000 | 158,000,000 | -137,000,000 | -73,000,000 | 19,000,000 | |
| Accounts Receivable Change | -372,000,000 | 590,000,000 | -769,000,000 | -354,000,000 | -36,000,000 | 630,000,000 | -426,000,000 | -199,000,000 | -544,000,000 | 243,000,000 | -352,000,000 | -153,000,000 | 234,000,000 | 1,005,000,000 | 421,000,000 | 585,000,000 | 5,000,000 | 116,000,000 | -191,000,000 | 149,000,000 | -200,000,000 | 796,000,000 | 2,040,000,000 | 344,000,000 | -379,000,000 | -213,000,000 | 151,000,000 | 0 | 0 | 0 | 0 | |
| Inventory Change | -49,000,000 | -605,000,000 | -127,000,000 | -603,000,000 | -186,000,000 | -76,000,000 | 172,000,000 | 72,000,000 | -79,000,000 | 17,000,000 | 341,000,000 | 517,000,000 | -549,000,000 | -122,000,000 | 105,000,000 | -471,000,000 | -326,000,000 | -110,000,000 | -239,000,000 | -188,000,000 | -39,000,000 | -29,000,000 | 113,000,000 | -242,000,000 | 63,000,000 | -76,000,000 | -45,000,000 | 77,000,000 | 104,000,000 | 39,000,000 | -128,000,000 | |
| Accounts Payable Change | 492,000,000 | -863,000,000 | 1,021,000,000 | -8,000,000 | -27,000,000 | -693,000,000 | 291,000,000 | -280,000,000 | 301,000,000 | -353,000,000 | 267,000,000 | 72,000,000 | -89,000,000 | -5,000,000 | 4,000,000 | -125,000,000 | -74,000,000 | 105,000,000 | -173,000,000 | 71,000,000 | 29,000,000 | -68,000,000 | 118,000,000 | -51,000,000 | 180,000,000 | -147,000,000 | -17,000,000 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 1,350,000,000 | 743,000,000 | 35,000,000 | -25,000,000 | -140,000,000 | 301,000,000 | 239,000,000 | -589,000,000 | 1,180,000,000 | -94,000,000 | 358,000,000 | -284,000,000 | -47,000,000 | -305,000,000 | -589,000,000 | -34,000,000 | 132,000,000 | 14,000,000 | 120,000,000 | -1,035,000,000 | -328,000,000 | -700,000,000 | -2,047,000,000 | 69,000,000 | 66,000,000 | 392,000,000 | -151,000,000 | 81,000,000 | -241,000,000 | -112,000,000 | 147,000,000 | |
| Other Non-Cash Items | -1,827,000,000 | -1,827,000,000 | -2,235,000,000 | 494,000,000 | -136,000,000 | -3,931,000,000 | 601,000,000 | 2,733,000,000 | -1,410,000,000 | 176,000,000 | 70,000,000 | 1,080,000,000 | -362,000,000 | -183,000,000 | -892,000,000 | -236,000,000 | 174,000,000 | 1,823,000,000 | 1,858,000,000 | 544,000,000 | -165,000,000 | -96,000,000 | -54,000,000 | -334,000,000 | 136,000,000 | 172,000,000 | -199,000,000 | -92,000,000 | 16,000,000 | 1,168,000,000 | 1,107,000,000 | |
| Net Cash Provided by Operating Activities | 9,788,000,000 | 7,553,000,000 | 6,302,000,000 | 6,169,000,000 | 6,696,000,000 | 5,781,000,000 | 6,945,000,000 | 6,395,000,000 | 4,894,000,000 | 6,274,000,000 | 5,815,000,000 | 6,097,000,000 | 4,898,000,000 | 5,903,000,000 | 3,991,000,000 | 3,263,000,000 | 3,398,000,000 | 3,395,000,000 | 2,820,000,000 | 2,530,000,000 | 2,692,000,000 | 3,066,000,000 | 2,831,000,000 | 2,384,000,000 | 2,818,000,000 | 2,723,000,000 | 2,748,000,000 | 2,625,000,000 | 2,401,000,000 | 2,315,000,000 | 2,111,000,000 | |
| Investments in Property, Plant & Equipment | -8,955,000,000 | -9,095,000,000 | -7,923,000,000 | -7,240,000,000 | -7,441,000,000 | -7,555,000,000 | -8,001,000,000 | -7,423,000,000 | -7,310,000,000 | -7,393,000,000 | -5,977,000,000 | -5,463,000,000 | -4,809,000,000 | -4,525,000,000 | -4,086,000,000 | -4,670,000,000 | -3,961,000,000 | -3,545,000,000 | -2,994,000,000 | -2,370,000,000 | -2,110,000,000 | -2,002,000,000 | -2,717,000,000 | -2,617,000,000 | -2,225,000,000 | -2,560,000,000 | -2,005,000,000 | -1,859,000,000 | -1,229,000,000 | -1,401,000,000 | -1,536,000,000 | |
| Net Acquisitions | 369,000,000 | 164,000,000 | 275,000,000 | 572,000,000 | 888,000,000 | 4,924,000,000 | 2,777,000,000 | -1,222,000,000 | -12,133,000,000 | -1,378,000,000 | -731,000,000 | 0 | 0 | 25,000,000 | 18,000,000 | 340,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,800,000,000 | -998,000,000 | -2,925,000,000 | 0 | -1,416,000,000 | 0 | |
| Purchases of Investments | -1,551,000,000 | -1,142,000,000 | -1,125,000,000 | -1,598,000,000 | -877,000,000 | -888,000,000 | -1,117,000,000 | -811,000,000 | -1,160,000,000 | -1,424,000,000 | -916,000,000 | -986,000,000 | -1,046,000,000 | -2,195,000,000 | -2,059,000,000 | -55,000,000 | 0 | 0 | 0 | 0 | -97,000,000 | -72,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -405,000,000 | |
| Sales & Maturities of Investments | 1,535,000,000 | 1,121,000,000 | 1,112,000,000 | 1,593,000,000 | 871,000,000 | 882,000,000 | 1,111,000,000 | 805,000,000 | 1,154,000,000 | 1,418,000,000 | 914,000,000 | 984,000,000 | 1,043,000,000 | 2,190,000,000 | 2,029,000,000 | 1,228,000,000 | 712,000,000 | 775,000,000 | 743,000,000 | 596,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -798,000,000 | -716,000,000 | -769,000,000 | -680,000,000 | -471,000,000 | -755,000,000 | -530,000,000 | 1,460,000,000 | -599,000,000 | 119,000,000 | -429,000,000 | -277,000,000 | -356,000,000 | 322,000,000 | -158,000,000 | -1,162,000,000 | -877,000,000 | -939,000,000 | -583,000,000 | -855,000,000 | -45,000,000 | -120,000,000 | -244,000,000 | -119,000,000 | -81,000,000 | 146,000,000 | 367,000,000 | 19,000,000 | -64,000,000 | 440,000,000 | 84,000,000 | |
| Net Cash Used for Investing Activities | -9,400,000,000 | -9,668,000,000 | -8,430,000,000 | -7,353,000,000 | -7,030,000,000 | -3,392,000,000 | -5,760,000,000 | -7,191,000,000 | -20,048,000,000 | -7,280,000,000 | -6,408,000,000 | -5,742,000,000 | -5,168,000,000 | -4,183,000,000 | -4,256,000,000 | -4,319,000,000 | -4,126,000,000 | -3,709,000,000 | -2,834,000,000 | -2,629,000,000 | -2,252,000,000 | -2,194,000,000 | -2,961,000,000 | -2,736,000,000 | -2,306,000,000 | -4,214,000,000 | -2,636,000,000 | -4,765,000,000 | -1,293,000,000 | -2,377,000,000 | -1,857,000,000 | |
| Debt Repayment | 2,969,000,000 | 4,371,000,000 | 4,137,000,000 | 4,765,000,000 | 2,268,000,000 | 13,000,000 | -2,579,000,000 | 3,127,000,000 | 13,973,000,000 | 3,998,000,000 | 1,677,000,000 | 770,000,000 | 1,205,000,000 | 111,000,000 | 185,000,000 | 1,502,000,000 | 1,904,000,000 | 1,260,000,000 | 881,000,000 | 323,000,000 | 434,000,000 | 119,000,000 | 576,000,000 | 1,037,000,000 | 53,000,000 | 927,000,000 | 374,000,000 | 2,038,000,000 | -793,000,000 | 1,467,000,000 | 130,000,000 | |
| Common Stock Issued | 143,000,000 | 36,000,000 | 1,510,000,000 | 73,000,000 | 74,000,000 | 844,000,000 | 1,090,000,000 | 1,043,000,000 | 3,758,000,000 | 256,000,000 | 806,000,000 | 695,000,000 | 397,000,000 | 723,000,000 | 772,000,000 | 1,286,000,000 | 474,000,000 | 538,000,000 | 137,000,000 | 213,000,000 | 124,000,000 | 470,000,000 | 451,000,000 | 395,000,000 | 910,000,000 | 24,000,000 | 234,000,000 | 360,000,000 | 171,000,000 | 277,000,000 | 279,000,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | -33,000,000 | -658,000,000 | 0 | -115,000,000 | -5,000,000 | -20,000,000 | -430,000,000 | 0 | 0 | 0 | -125,000,000 | 0 | 0 | -356,000,000 | 0 | 0 | -70,000,000 | 0 | -415,000,000 | -948,000,000 | -364,000,000 | -660,000,000 | -179,000,000 | -1,000,000 | -1,000,000 | |
| Dividends Paid | -2,954,000,000 | -3,035,000,000 | -2,907,000,000 | -2,777,000,000 | -2,685,000,000 | -2,570,000,000 | -2,425,000,000 | -2,300,000,000 | -2,104,000,000 | -1,959,000,000 | -1,866,000,000 | -1,828,000,000 | -1,758,000,000 | -1,666,000,000 | -1,561,000,000 | -1,434,000,000 | -1,280,000,000 | -1,205,000,000 | -1,140,000,000 | -1,098,000,000 | -1,045,000,000 | -1,004,000,000 | -958,000,000 | -922,000,000 | -873,000,000 | -921,000,000 | -933,000,000 | -889,000,000 | -846,000,000 | -811,000,000 | -766,000,000 | |
| Other Financing Activities | -366,000,000 | -373,000,000 | -404,000,000 | -116,000,000 | -233,000,000 | -217,000,000 | 2,101,000,000 | -284,000,000 | 3,856,000,000 | -480,000,000 | 32,000,000 | 754,000,000 | 169,000,000 | -20,000,000 | 626,000,000 | -25,000,000 | -220,000,000 | -245,000,000 | 101,000,000 | 847,000,000 | 107,000,000 | -419,000,000 | -12,000,000 | -3,000,000 | -54,000,000 | 1,917,000,000 | 609,000,000 | 787,000,000 | 33,000,000 | -238,000,000 | 64,000,000 | |
| Net Cash Used/Provided by Financing Activities | -208,000,000 | 999,000,000 | 2,336,000,000 | 1,945,000,000 | -576,000,000 | -1,930,000,000 | -1,813,000,000 | 951,000,000 | 15,725,000,000 | 1,700,000,000 | 644,000,000 | -324,000,000 | -417,000,000 | -852,000,000 | 22,000,000 | 1,329,000,000 | 944,000,000 | 348,000,000 | -21,000,000 | -67,000,000 | -378,000,000 | -834,000,000 | 49,000,000 | 507,000,000 | -379,000,000 | 1,085,000,000 | 159,000,000 | 2,296,000,000 | -1,435,000,000 | 695,000,000 | -293,000,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 180,000,000 | -1,116,000,000 | 208,000,000 | 761,000,000 | -910,000,000 | 459,000,000 | -628,000,000 | 155,000,000 | 571,000,000 | 694,000,000 | 51,000,000 | 31,000,000 | -687,000,000 | 868,000,000 | -243,000,000 | 273,000,000 | 216,000,000 | 34,000,000 | -35,000,000 | -166,000,000 | 62,000,000 | 38,000,000 | -81,000,000 | 155,000,000 | 45,000,000 | -406,000,000 | 271,000,000 | 156,000,000 | -327,000,000 | 633,000,000 | -39,000,000 | |
| Cash at End of Period | 1,101,000,000 | 921,000,000 | 2,037,000,000 | 1,829,000,000 | 1,068,000,000 | 1,978,000,000 | 1,519,000,000 | 2,130,000,000 | 1,975,000,000 | 1,404,000,000 | 710,000,000 | 659,000,000 | 628,000,000 | 1,315,000,000 | 447,000,000 | 690,000,000 | 417,000,000 | 201,000,000 | 167,000,000 | 202,000,000 | 373,000,000 | 311,000,000 | 273,000,000 | 354,000,000 | 199,000,000 | 466,000,000 | 872,000,000 | 601,000,000 | 445,000,000 | 772,000,000 | 139,000,000 | |
| Cash at Beginning of Period | 921,000,000 | 2,037,000,000 | 1,829,000,000 | 1,068,000,000 | 1,978,000,000 | 1,519,000,000 | 2,147,000,000 | 1,975,000,000 | 1,404,000,000 | 710,000,000 | 659,000,000 | 628,000,000 | 1,315,000,000 | 447,000,000 | 690,000,000 | 417,000,000 | 201,000,000 | 167,000,000 | 202,000,000 | 368,000,000 | 311,000,000 | 273,000,000 | 354,000,000 | 199,000,000 | 154,000,000 | 872,000,000 | 601,000,000 | 445,000,000 | 772,000,000 | 139,000,000 | 178,000,000 | |
| Operating Cash Flow | 9,788,000,000 | 7,553,000,000 | 6,302,000,000 | 6,169,000,000 | 6,696,000,000 | 5,781,000,000 | 6,945,000,000 | 6,395,000,000 | 4,894,000,000 | 6,274,000,000 | 5,815,000,000 | 6,097,000,000 | 4,898,000,000 | 5,903,000,000 | 3,991,000,000 | 3,263,000,000 | 3,398,000,000 | 3,395,000,000 | 2,820,000,000 | 2,530,000,000 | 2,692,000,000 | 3,066,000,000 | 2,831,000,000 | 2,384,000,000 | 2,818,000,000 | 2,723,000,000 | 2,748,000,000 | 2,625,000,000 | 2,401,000,000 | 2,315,000,000 | 2,111,000,000 | |
| Capital Expenditure | -8,955,000,000 | -9,095,000,000 | -7,923,000,000 | -7,240,000,000 | -7,441,000,000 | -7,555,000,000 | -8,001,000,000 | -7,423,000,000 | -7,310,000,000 | -7,393,000,000 | -5,977,000,000 | -5,463,000,000 | -4,809,000,000 | -4,525,000,000 | -4,086,000,000 | -4,670,000,000 | -3,961,000,000 | -3,545,000,000 | -2,994,000,000 | -2,370,000,000 | -2,110,000,000 | -2,002,000,000 | -2,717,000,000 | -2,617,000,000 | -2,225,000,000 | -2,560,000,000 | -2,005,000,000 | -1,859,000,000 | -1,229,000,000 | -1,401,000,000 | -1,536,000,000 | |
| Free Cash Flow | 833,000,000 | -1,542,000,000 | -1,621,000,000 | -1,071,000,000 | -745,000,000 | -1,774,000,000 | -1,056,000,000 | -1,028,000,000 | -2,416,000,000 | -1,119,000,000 | -162,000,000 | 634,000,000 | 89,000,000 | 1,378,000,000 | -95,000,000 | -1,407,000,000 | -563,000,000 | -150,000,000 | -174,000,000 | 160,000,000 | 582,000,000 | 1,064,000,000 | 114,000,000 | -233,000,000 | 593,000,000 | 163,000,000 | 743,000,000 | 766,000,000 | 1,172,000,000 | 914,000,000 | 575,000,000 |