NYSE$SO

Southern Co · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Southern Company reported strong first-quarter earnings driven by investments in state-regulated utilities, weather conditions, and increased commercial customer sales.

Southern Company reported first-quarter earnings of $1.1 billion, or $1.03 per share, in 2024, compared to $862 million, or 79 cents per share, in the first quarter of 2023. The performance was driven by higher utility revenues, partially offset by increased interest expense and depreciation and amortization.

  • First-quarter earnings were $1.1 billion, or $1.03 per share, compared to $862 million, or 79 cents per share, in the first quarter of 2023.
  • Operating revenues increased by 2.6% to $6.6 billion, compared to $6.5 billion in the first quarter of 2023.
  • Plant Vogtle Unit 4 achieved commercial operation, making Plant Vogtle the largest generator of clean energy in the United States.
  • Adjusted earnings were driven by higher utility revenues, partially offset by increased interest expense and depreciation and amortization.

Headline financials

Total Revenue

$6.65B

Previous: $6.48B+2.6%
EPS

$1.03

Previous: $0.79+30.4%
Retail Electric Revenue

$3.94B

No prior period
Wholesale Electric Revenue

$571M

No prior period
Natural Gas Revenue

$1.71B

No prior period
Total Utility Customers

8.9M

No prior period
Residential Sales (kWh)

11.9B

No prior period
Capital Expenditures

-$1.77B

Previous: -$1.85B+4.3%
Free Cash Flow

-$699M

Previous: -$1.05B+33.5%
Net Income

$1.07B

Previous: $799M+34.0%
Operating Income

$1.7B

Previous: $1.22B+39.8%
Gross Profit

$6.65B

Previous: $6.48B+2.6%
Cash & Equivalents

$713M

Previous: $1.05B-32.3%
Total Assets

$140B

Previous: $135B+4.0%

Revenue & EPS history

Southern Co · Revenue · Quarterly

$6.65B

Q1 2024+2.6%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Southern Co · $7.02B total across 3 segments · Q3 2023

  • Alabama Power
    $5.67B-18.2%
  • Southern Company Gas
    $689M-19.6%
  • Southern Power
    $653M-44.7%

Forward guidance

No specific forward guidance was provided in the press release.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.1%

Avg return

Earnings day

+0.4%

Avg return

5 days after

-0.4%

Avg return

30 days after

49%

36 / 73 earnings

Positive

+6.1%

Q2 2024

Best reaction

-5.2%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+3.8%+2.6%-1.5%
Q4 2025+1.0%+5.2%+2.6%
Q3 2025+1.7%-0.8%-2.6%
Q2 2025-0.3%+0.8%-3.0%
Q1 2025-0.5%-0.7%-2.1%
Q4 2024+1.5%+3.9%+3.3%
Q3 2024-0.9%-0.7%-0.3%
Q2 2024+6.1%+3.5%+3.4%
Q1 2024+1.8%+3.3%+7.5%
Q4 2023-2.0%-1.1%+1.9%
Q3 2023+2.9%+0.4%+4.5%
Q2 2023-4.4%-3.0%-5.3%
Q1 2023+1.3%+0.8%-4.3%
Q4 2022-0.2%-1.8%+1.7%
Q3 2022+1.1%-0.2%+1.9%
Q2 2022+5.0%+3.6%+6.7%
Q1 2022-0.1%-0.5%+3.5%
Q4 2021-1.7%-0.9%+4.9%
Q3 2021+0.9%+1.3%+0.4%
Q2 2021-0.2%+0.2%+3.1%
Q1 2021+2.8%+3.2%-0.7%
Q4 2020+0.1%-0.6%+0.7%
Q3 2020-1.6%+2.6%+3.9%
Q2 2020-1.4%-1.7%-5.4%
Q1 2020-5.2%-3.0%-0.5%
Q4 2019+0.6%-2.6%-32.4%
Q3 2019+2.9%+1.3%+1.8%
Q2 2019+3.1%+1.2%+5.4%
Q1 2019-0.9%-0.4%+0.5%
Q4 2018+2.7%+1.3%+6.1%
Q3 2018+2.0%+2.7%+2.9%
Q2 2018-4.6%-5.5%-9.7%
Q1 2018+1.0%-0.8%-3.5%
Q4 2017-1.0%+1.3%-0.8%
Q3 2017+2.0%-1.1%-2.1%
Q2 2017+1.7%+1.0%-0.6%
Q1 2017+0.6%+1.1%+3.0%
Q4 2016+2.9%+4.1%+4.4%
Q3 2016-0.4%-1.2%-7.7%
Q2 2016-2.2%-1.5%-6.2%
Q1 2016+1.5%
Q4 2015-2.4%
Q3 2015-1.6%
Q2 2015+1.9%
Q1 2015-0.8%
Q4 2014-2.1%
Q3 2014-1.9%
Q2 2014-3.5%
Q1 2014-2.5%
Q4 2013-0.9%
Q3 2013-3.5%
Q2 2013-2.4%
Q1 2013-1.2%
Q4 2012-0.9%
Q3 2012-3.6%
Q2 2012+2.1%
Q1 2012+0.0%
Q4 2011+0.4%
Q3 2011+1.8%
Q2 2011-2.4%
Q1 2011+0.5%
Q4 2010+1.0%
Q3 2010-0.3%
Q2 2010+0.6%
Q1 2009+4.2%
Q1 2010+0.6%
Q4 2009-1.1%
Q4 2007-1.1%
Q3 2009+1.9%
Q3 2008+1.9%
Q2 2008-0.2%
Q2 2009-0.2%
Q4 2008-0.2%

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