SO Dividend: Southern Co Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	28,912	26,724	25,253	29,279	23,113	20,375
營收年增率 (YoY)	9%	6%	-14%	27%	13%	-5%
營收成本	3,098	2,747	3,087	4,993	2,954	2,098
毛利	25,814	23,977	22,166	24,286	20,159	18,277
銷售、一般及管理費用	--	--	--	--	--	--
研發	--	--	--	--	--	--
營業費用	18,388	16,930	16,408	18,539	14,953	13,132
其他非營業收入 (費用)	851	765	821	724	646	485
稅前淨利	5,348	5,229	4,345	4,223	2,576	3,496
所得稅費用	1,052	969	496	795	267	393
淨利	4,459	4,401	3,976	3,524	2,393	3,119
淨利成長	-6%	11%	13%	47%	-23%	-34%
稀釋後流通股數	1,110	1,102	1,098	1,081	1,068	1,065
股數年變動 (YoY)	1%	0%	2%	1%	0%	1%
每股盈餘 (稀釋)	4.02	3.99	3.62	3.25	2.24	2.93
每股盈餘成長率	-6%	10%	11%	45%	-24%	-35%
自由現金流	-1,823	833	-1,542	-1,621	-1,071	-745
每股自由現金流	-1.64	0.75	-1.4	-1.49	-1	-0.69
毛利率	89.28%	89.72%	87.77%	82.94%	87.21%	89.7%
營業利益率	25.68%	26.36%	22.8%	19.62%	22.52%	25.25%
淨利率	15.42%	16.46%	15.74%	12.03%	10.35%	15.3%
自由現金流利潤率	-6.3%	3.11%	-6.1%	-5.53%	-4.63%	-3.65%
EBITDA	13,201	12,313	10,744	9,811	9,179	9,050
EBITDA 利潤率	45.65%	46.07%	42.54%	33.5%	39.71%	44.41%
EBITDA 中的折舊與攤銷	5,775	5,266	4,986	4,064	3,973	3,905
EBIT	7,426	7,047	5,758	5,747	5,206	5,145
EBIT 利潤率	25.68%	26.36%	22.8%	19.62%	22.52%	25.25%
有效稅率	19.67%	18.53%	11.41%	18.82%	10.36%	11.24%

Follow-Up Questions











