SO
The Southern·NYSE
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SO fundamentals
During Q4 2025, The Southern (SO) reported revenue of 6.98B, a YoY change of 10.09%. Net income was 341.00M, a YoY change of -26.82%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 3.99B -4.57% | 4.46B +2.81% | 6.26B +15.98% | 5.18B +45.21% | 5.77B +44.56% | 5.43B +21.78% | 6.20B -1.01% | 5.63B +8.63% | 6.37B +10.41% | 5.63B +3.63% | 6.16B -0.68% | 5.34B -5.17% | 5.41B -15.07% | 5.10B -9.40% | 6.00B -2.66% | 4.91B -7.93% | 5.02B -7.28% | 4.62B -9.38% | 5.62B -6.26% | 5.12B +4.13% | 5.91B +17.78% | 5.20B +12.51% | 6.24B +11.00% | 5.77B +12.70% | 6.65B +12.49% | 7.21B +38.63% | 8.38B +34.31% | 7.05B +22.20% | 6.48B -2.53% | 5.75B -20.23% | 6.98B -16.69% | 6.04B -14.22% | 6.65B +2.56% | 6.46B +12.44% | 7.27B +4.21% | 6.34B +4.90% | 7.78B +16.99% | 6.97B +7.89% | 7.82B +7.55% | 6.98B +10.09% | 29.55B -- |
Sales and Services Revenue | 3.95B -5.23% | 4.36B +0.83% | 6.12B +13.54% | 5.02B +41.21% | 5.63B +42.39% | 5.25B +20.32% | 6.03B -1.42% | 5.32B +5.96% | 5.96B +5.84% | 5.23B -0.27% | 5.96B -1.21% | 5.11B -4.02% | 5.22B -12.32% | 4.93B -5.73% | 5.80B -2.72% | 4.71B -7.78% | 4.90B -6.30% | 4.46B -9.61% | 5.47B -5.69% | 4.87B +3.48% | 5.75B +17.46% | 5.00B +12.09% | 6.08B +11.27% | 5.57B +14.37% | 6.51B +13.23% | 7.00B +40.10% | 8.02B +31.74% | 6.64B +19.19% | 6.07B -6.74% | 5.32B -24.07% | 6.55B -18.22% | 6.36B -4.23% | 6.22B +2.40% | 5.94B +11.81% | 6.99B +6.65% | 6.01B -5.50% | 7.18B +15.52% | 6.42B +7.97% | 7.54B +7.78% | 6.67B +11.00% | 27.81B -- |
Other Revenue | 38.00M +245.45% | 99.00M +661.54% | 144.00M +1209.09% | 161.00M +1138.46% | 141.00M +271.05% | 184.00M +85.86% | 168.00M +16.67% | 309.00M +91.93% | 413.00M +192.91% | 395.00M +114.67% | 199.00M +18.45% | 232.00M -24.92% | 187.00M -54.72% | 166.00M -57.97% | 197.00M -1.01% | 206.00M -11.21% | 122.00M -34.76% | 162.00M -2.41% | 152.00M -22.84% | 245.00M +18.93% | 159.00M +30.33% | 201.00M +24.07% | 154.00M +1.32% | 195.00M -20.41% | 136.00M -14.47% | 205.00M +1.99% | 363.00M +135.71% | 406.00M +108.21% | 407.00M +199.26% | 432.00M +110.73% | 425.00M +17.08% | -315.00M -177.59% | 427.00M +4.91% | 519.00M +20.14% | 283.00M -33.41% | 331.00M +205.08% | 591.00M +38.41% | 555.00M +6.94% | 288.00M +1.77% | 310.00M -6.34% | 1.74B -- |
Cost of Revenue | 2.20B -11.14% | 2.37B -4.13% | 3.25B +15.84% | -1.84B -189.72% | 1.98B -9.99% | 1.65B -30.39% | 3.11B -4.58% | -2.12B -15.10% | 2.38B +19.93% | 1.85B +11.95% | 1.79B -42.34% | 1.94B +191.46% | 1.82B -23.26% | 1.39B -24.70% | 1.52B -15.19% | 1.46B -24.72% | 1.31B -28.13% | 1.04B -25.25% | 1.31B -14.02% | 1.41B -3.43% | 1.72B +31.20% | 1.40B +34.65% | 1.72B +31.85% | 2.12B +50.75% | 2.51B +45.76% | 2.69B +92.21% | 3.45B +100.58% | 3.18B +49.67% | 2.32B -7.58% | 1.52B -43.58% | 1.80B -47.83% | 1.82B -42.88% | 1.93B -16.70% | 1.57B +3.49% | 1.66B -7.94% | 1.68B -7.27% | 2.42B +25.13% | 1.80B +14.52% | 1.88B +13.08% | 2.07B +23.10% | 8.16B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 5.72B +6.10% | -- -- | -- -- | -- -- | 6.86B +19.92% | -- -- | -- -- | -- -- | 7.15B +4.12% | 1.82B -- | 1.39B -- | 1.52B -- | 1.02B -85.67% | 1.31B -28.13% | 1.04B -25.25% | 1.31B -14.02% | 1.08B +5.66% | 1.72B +31.20% | 1.40B +34.65% | 1.72B +31.85% | 2.12B +96.30% | 2.51B +45.76% | 2.69B +92.21% | 3.45B +100.58% | 3.18B +49.67% | 2.32B -7.58% | 1.52B -43.58% | 1.80B -47.83% | 1.82B -42.88% | 1.93B -16.70% | 1.57B +3.49% | 1.66B -7.94% | 1.68B -7.27% | 2.42B +25.13% | 1.80B +14.52% | 1.88B +13.08% | 2.07B +23.10% | 8.16B -- |
Other Cost | -- -- | -- -- | -- -- | 260.00M -- | -- -- | -- -- | -- -- | 513.00M +97.31% | -- -- | -- -- | -- -- | 806.00M +57.12% | -- -- | -- -- | -- -- | 435.00M -46.03% | -- -- | -- -- | -- -- | 327.00M -24.83% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 1.79B +4.99% | 2.09B +12.00% | 3.01B +16.13% | 7.02B +18.37% | 3.79B +111.68% | 3.78B +80.91% | 3.10B +2.86% | 7.75B +10.32% | 4.00B +5.44% | 3.78B -- | 4.37B +41.13% | 3.40B -56.12% | 3.59B -10.19% | 3.71B -1.93% | 4.48B +2.47% | 3.46B +1.65% | 3.71B +3.32% | 3.58B -3.43% | 4.31B -3.62% | 3.71B +7.32% | 4.19B +13.03% | 3.80B +6.09% | 4.52B +4.68% | 3.64B -1.75% | 4.14B -1.17% | 4.52B +18.90% | 4.92B +9.03% | 3.87B +6.18% | 4.16B +0.53% | 4.23B -6.33% | 5.18B +5.16% | 4.23B +9.33% | 4.72B +13.28% | 4.89B +15.65% | 5.62B +8.44% | 4.66B +10.12% | 5.36B +13.66% | 5.17B +5.76% | 5.95B +5.91% | 4.91B +5.39% | 21.39B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 70.00M -- | -18.00M -- | -- -- | 0 -- | 0 -100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 850.00M +13.64% | 905.00M +17.84% | 1.09B +15.92% | 6.58B +22.86% | 2.54B +198.47% | 5.43B +500.00% | 1.10B +1.10% | 7.01B +6.54% | 2.62B +3.23% | 3.72B -31.53% | 2.19B +98.73% | 2.82B -59.75% | -103.00M -103.93% | 2.37B -36.36% | 2.46B +12.26% | 2.77B -1.99% | 2.44B +2472.82% | 2.52B +6.64% | 2.48B +0.65% | 2.98B +7.74% | 2.59B +6.06% | 3.09B +22.51% | 2.79B +12.67% | 3.97B +33.40% | 2.76B +6.37% | 2.86B -7.41% | 2.80B +0.29% | 3.71B -6.59% | 2.94B +6.82% | 2.94B +2.76% | 3.07B +9.53% | 3.02B -18.59% | 3.01B +2.31% | 2.95B +0.44% | 3.25B +5.83% | 3.60B +19.09% | 3.35B +11.18% | 3.41B +15.47% | 3.35B +3.26% | 3.99B +10.89% | 14.11B -- |
Selling, General and Administrative Expenses | 541.00M +11.09% | 569.00M +13.80% | 695.00M +31.63% | 697.00M +34.30% | 716.00M +32.35% | 754.00M +32.51% | 767.00M +10.36% | 774.00M +11.05% | 769.00M +7.40% | 783.00M +3.85% | 787.00M +2.61% | 793.00M +2.45% | 751.00M -2.34% | 755.00M -3.58% | 760.00M -3.43% | 771.00M -2.77% | 857.00M +14.11% | 873.00M +15.63% | 889.00M +16.97% | 899.00M +16.60% | 871.00M +1.63% | 891.00M +2.06% | 896.00M +0.79% | 907.00M +0.89% | 892.00M +2.41% | 913.00M +2.47% | 922.00M +2.90% | 935.00M +3.09% | 1.11B +24.55% | 1.11B +21.80% | 1.14B +23.97% | 1.16B +24.06% | 1.15B +3.06% | 1.18B +6.29% | 1.21B +5.86% | 1.22B +5.00% | 1.29B +12.31% | 1.32B +11.93% | 1.42B +17.52% | 1.47B +20.77% | 5.50B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 210.00M -- | -- -- | -- -- | 110.00M -- | 26.00M -87.62% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -40.00M -4100.00% | -- -- | -- -- | -- -- | -291.00M -627.50% | -2.50B -- | -8.00M -- | -6.00M -- | -57.00M +80.41% | -39.00M +98.44% | 0 +100.00% | 0 +100.00% | -26.00M +54.39% | -44.00M -12.82% | -11.00M -- | -125.00M -- | 179.00M +788.46% | -23.00M +47.73% | -- -- | -- -- | 183.00M +2.23% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 309.00M +18.39% | 336.00M +25.37% | 397.00M -4.11% | 5.88B +21.61% | 1.82B +489.32% | 4.68B +1291.67% | 337.00M -15.11% | 6.27B +6.70% | 1.85B +1.59% | 2.94B -37.23% | 1.41B +317.51% | 2.11B -66.39% | 1.64B -11.19% | 1.62B -44.84% | 1.60B +13.65% | 2.02B -3.98% | 1.63B -1.03% | 1.65B +1.91% | 1.59B -0.56% | 2.11B +4.00% | 1.76B +8.55% | 2.21B +34.00% | 2.02B +27.17% | 2.89B +37.04% | 1.89B +6.97% | 1.95B -11.85% | 1.88B -7.07% | 2.59B -10.12% | 1.83B -2.86% | 1.83B -6.16% | 1.93B +2.45% | 1.86B -28.22% | 1.87B +1.85% | 1.77B -3.12% | 2.04B +5.82% | 2.38B +27.87% | 2.06B +10.49% | 2.09B +17.83% | 1.93B -5.20% | 2.52B +5.84% | 8.60B -- |
Operating Income | 940.00M -1.78% | 1.19B +7.92% | 1.92B +16.25% | 444.00M -23.18% | 1.25B +33.19% | -1.65B -239.16% | 1.99B +3.86% | 739.00M +66.44% | 1.38B +9.90% | 63.00M +103.82% | 2.17B +9.19% | 578.00M -21.79% | 3.69B +168.24% | 1.34B +2030.16% | 2.01B -7.41% | 690.00M +19.38% | 1.26B -65.78% | 1.06B -21.16% | 1.83B -8.84% | 729.00M +5.65% | 1.60B +26.52% | 708.00M -33.08% | 1.72B -6.10% | -331.00M -145.40% | 1.38B -13.39% | 1.66B +133.76% | 2.19B +27.28% | 138.00M +141.69% | 1.22B -11.99% | 1.29B -22.05% | 2.11B -3.78% | 1.21B +774.64% | 1.70B +39.82% | 1.94B +50.31% | 2.37B +12.23% | 1.06B -12.34% | 2.01B +18.03% | 1.76B -9.03% | 2.59B +9.54% | 917.00M -13.33% | 7.29B -- |
Non-Operating Income (Loss) | -222.00M -40.51% | -277.00M -81.05% | -301.00M -68.16% | -205.00M -25.77% | -272.00M -22.52% | -286.00M -3.25% | -292.00M +2.99% | -415.00M -102.44% | -327.00M -20.22% | -329.00M -15.03% | -329.00M -12.67% | -458.00M -10.36% | -272.00M +16.82% | -266.00M +19.15% | -301.00M +8.51% | -355.00M +22.49% | -277.00M -1.84% | -432.00M -62.41% | -259.00M +13.95% | -422.00M -18.87% | -301.00M -8.66% | -344.00M +20.37% | -241.00M +6.95% | -235.00M +44.31% | -220.00M +26.91% | -262.00M +23.84% | -292.00M -21.16% | -372.00M -58.30% | -322.00M -46.36% | -369.00M -40.84% | -381.00M -30.48% | -407.00M -9.41% | -409.00M -27.02% | -461.00M -24.93% | -456.00M -19.69% | -513.00M -26.04% | -460.00M -12.47% | -622.00M -34.92% | -483.00M -5.92% | -721.00M -40.55% | -2.29B -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 59.00M -- | 39.00M -- | 28.00M -- | 32.00M -- | 6.00M -89.83% | 41.00M +5.13% | 31.00M +10.71% | 36.00M +12.50% | 40.00M +566.67% | 48.00M +17.07% | 33.00M +6.45% | 39.00M +8.33% | 42.00M +5.00% | 42.00M -12.50% | 30.00M -9.09% | 33.00M -15.38% | 48.00M +14.29% | 45.00M +7.14% | -40.00M -233.33% | 30.00M -9.09% | 41.00M -14.58% | 46.00M +2.22% | 34.00M +185.00% | 28.00M -6.67% | 42.00M +2.44% | 48.00M +4.35% | 29.00M -14.71% | 32.00M +14.29% | 34.00M -19.05% | 45.00M -6.25% | 31.00M +6.90% | 31.00M -3.13% | 32.00M -5.88% | 32.00M -28.89% | 10.00M -67.74% | 33.00M +6.45% | 36.00M +12.50% | 111.00M -- |
Other Non-Operating Income (Loss) | 24.00M -56.36% | 16.00M -40.74% | 73.00M +87.18% | 140.00M +115.38% | 105.00M +337.50% | 110.00M +587.50% | 83.00M +13.70% | 25.00M -82.14% | 90.00M -14.29% | 110.00M -- | 93.00M +12.05% | -42.00M -268.00% | 110.00M +22.22% | 130.00M +18.18% | 94.00M +1.08% | 45.00M +207.14% | 137.00M +24.55% | -18.00M -113.85% | 151.00M +60.64% | 8.00M -82.22% | 104.00M -24.09% | 146.00M +911.11% | 180.00M +19.21% | 209.00M +2512.50% | 196.00M +88.46% | 192.00M +31.51% | 191.00M +6.11% | 147.00M -29.67% | 212.00M +8.16% | 212.00M +10.42% | 207.00M +8.38% | 193.00M +31.29% | 211.00M -0.47% | 202.00M -4.72% | 205.00M -0.97% | 148.00M -23.32% | 222.00M +5.21% | 242.00M +19.80% | 239.00M +16.59% | 138.00M -6.76% | 841.00M -- |
Net Interest Expense | 246.00M +15.49% | 293.00M +62.78% | 374.00M +71.56% | 404.00M +77.19% | 416.00M +69.11% | 424.00M +44.71% | 407.00M +8.82% | 446.00M +10.40% | 458.00M +10.10% | 470.00M +10.85% | 458.00M +12.53% | 456.00M +2.24% | 430.00M -6.11% | 429.00M -8.72% | 434.00M -5.24% | 442.00M -3.07% | 456.00M +6.05% | 444.00M +3.50% | 443.00M +2.07% | 478.00M +8.14% | 450.00M -1.32% | 450.00M +1.35% | 451.00M +1.81% | 485.00M +1.46% | 462.00M +2.67% | 488.00M +8.44% | 511.00M +13.30% | 561.00M +15.67% | 582.00M +25.97% | 610.00M +25.00% | 620.00M +21.33% | 634.00M +13.01% | 665.00M +14.26% | 694.00M +13.77% | 692.00M +11.61% | 693.00M +9.31% | 714.00M +7.37% | 874.00M +25.94% | 755.00M +9.10% | 895.00M +29.15% | 3.24B -- |
Interest Expense | -- -- | -- -- | -- -- | 1.32B +56.79% | -- -- | -- -- | -- -- | 1.69B +28.63% | -- -- | -- -- | -- -- | 1.84B +8.74% | -- -- | -- -- | -- -- | 1.74B -5.75% | -- -- | -- -- | -- -- | 1.82B +4.90% | -- -- | -- -- | -- -- | 1.84B +0.88% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 718.00M -10.14% | 908.00M -3.92% | 1.62B +9.93% | 239.00M -42.41% | 980.00M +36.49% | -1.94B -313.11% | 1.70B +5.14% | 324.00M +35.56% | 1.05B +7.04% | -266.00M +86.25% | 1.84B +8.59% | 120.00M -62.96% | 3.42B +225.93% | 1.08B +504.51% | 1.71B -7.21% | 335.00M +179.17% | 986.00M -71.16% | 626.00M -41.82% | 1.58B -7.94% | 307.00M -8.36% | 1.30B +31.54% | 364.00M -41.85% | 1.48B -5.96% | -566.00M -284.36% | 1.16B -10.25% | 1.39B +282.69% | 1.90B +28.27% | -234.00M +58.66% | 896.00M -23.02% | 921.00M -33.88% | 1.73B -9.05% | 800.00M +441.88% | 1.29B +44.42% | 1.48B +60.48% | 1.91B +10.58% | 545.00M -31.87% | 1.55B +19.78% | 1.14B -22.73% | 2.11B +10.41% | 196.00M -64.04% | 5.00B -- |
Income Tax Expense | 217.00M -20.80% | 261.00M -13.58% | 439.00M -12.20% | 34.00M -71.19% | 315.00M +45.16% | -587.00M -324.90% | 590.00M +34.40% | -175.00M -614.71% | 113.00M -64.13% | -139.00M +76.32% | 623.00M +5.59% | -149.00M +14.86% | 1.36B +1103.54% | 145.00M +204.32% | 367.00M -41.09% | -74.00M +50.34% | 145.00M -89.34% | 5.00M -96.55% | 293.00M -20.16% | -50.00M +32.43% | 190.00M +31.03% | -12.00M -340.00% | 372.00M +26.96% | -283.00M -466.00% | 173.00M -8.95% | 304.00M +2633.33% | 414.00M +11.29% | -96.00M +66.08% | 97.00M -43.93% | 98.00M -67.76% | 297.00M -28.26% | 4.00M +104.17% | 223.00M +129.90% | 290.00M +195.92% | 377.00M +26.94% | 79.00M +1875.00% | 280.00M +25.56% | 289.00M -0.34% | 404.00M +7.16% | -145.00M -283.54% | 828.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 1.08B +612.38% | -- -- | -- -- | -- -- | -25.00M -102.32% | -- -- | -- -- | -- -- | 355.00M +1520.00% | -- -- | -- -- | -- -- | 431.00M +21.41% | -- -- | -- -- | -- -- | 299.00M -30.63% | -- -- | -- -- | -- -- | 25.00M -91.64% | -- -- | -- -- | -- -- | 37.00M +48.00% | -- -- | -- -- | -- -- | 95.00M +156.76% | -- -- | -- -- | -- -- | 373.00M +292.63% | -- -- | -- -- | -- -- | 233.00M -37.53% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -125.00M -108.90% | -- -- | -- -- | -- -- | 167.00M +233.60% | -- -- | -- -- | -- -- | 94.00M -43.71% | -- -- | -- -- | -- -- | 1.37B +1354.26% | -- -- | -- -- | -- -- | 94.00M -93.12% | -- -- | -- -- | -- -- | 242.00M +157.45% | -- -- | -- -- | -- -- | 758.00M +213.22% | -- -- | -- -- | -- -- | 401.00M -47.10% | -- -- | -- -- | -- -- | 596.00M +48.63% | -- -- | -- -- | -- -- | 595.00M -0.17% | -- -- |
Net Income | 501.00M -4.57% | 647.00M +0.62% | 1.18B +21.34% | 205.00M -30.98% | 665.00M +32.73% | -1.35B -308.35% | 1.11B -5.78% | 499.00M +143.41% | 936.00M +40.75% | -127.00M +90.58% | 1.22B +10.19% | 269.00M -46.09% | 2.06B +119.98% | 931.00M +833.07% | 1.34B +10.07% | 409.00M +52.04% | 841.00M -59.15% | 621.00M -33.30% | 1.28B -4.61% | 357.00M -12.71% | 1.11B +31.63% | 376.00M -39.45% | 1.11B -13.48% | -283.00M -179.27% | 991.00M -10.48% | 1.09B +189.63% | 1.49B +33.96% | -138.00M +51.24% | 799.00M -19.37% | 823.00M -24.43% | 1.43B -3.70% | 796.00M +676.81% | 1.07B +34.04% | 1.19B +44.35% | 1.53B +7.19% | 466.00M -41.46% | 1.27B +18.58% | 853.00M -28.20% | 1.71B +11.21% | 341.00M -26.82% | 4.17B -- |
Net Income Attributable to Minority Interests | 1.00M -- | 12.00M -- | 27.00M -- | -3.00M -121.43% | -4.00M -500.00% | 22.00M +83.33% | 30.00M +11.11% | -2.00M +33.33% | -6.00M -50.00% | 23.00M +4.55% | 54.00M +80.00% | -13.00M -550.00% | -29.00M -383.33% | 29.00M +26.09% | 25.00M -53.70% | -36.00M -176.92% | -31.00M -6.90% | 5.00M -82.76% | 28.00M +12.00% | -34.00M +5.56% | -32.00M -3.23% | 0 -100.00% | 5.00M -82.14% | -72.00M -111.76% | -45.00M -40.63% | -22.00M -- | 12.00M +140.00% | -52.00M +27.78% | -63.00M -40.00% | -15.00M +31.82% | 10.00M -16.67% | -59.00M -13.46% | -58.00M +7.94% | -15.00M -- | 0 -100.00% | -68.00M -15.25% | -64.00M -10.34% | -27.00M -80.00% | -4.00M -- | -75.00M -10.29% | -170.00M -- |
Net Income Attributable to Owners of the Company | 500.00M -4.76% | 635.00M -1.24% | 1.15B +18.56% | 208.00M -26.50% | 669.00M +33.80% | -1.37B -315.75% | 1.08B -6.17% | 501.00M +140.87% | 942.00M +40.81% | -150.00M +89.05% | 1.17B +8.25% | 282.00M -43.71% | 2.09B +121.66% | 902.00M +701.33% | 1.32B +13.01% | 445.00M +57.80% | 872.00M -58.24% | 616.00M -31.71% | 1.25B -4.92% | 391.00M -12.13% | 1.14B +30.62% | 376.00M -38.96% | 1.10B -11.95% | -211.00M -153.96% | 1.04B -9.04% | 1.11B +195.48% | 1.48B +33.48% | -86.00M +59.24% | 862.00M -16.80% | 838.00M -24.57% | 1.42B -3.59% | 855.00M +1094.19% | 1.13B +30.97% | 1.20B +43.56% | 1.53B +7.95% | 534.00M -37.54% | 1.33B +18.16% | 880.00M -26.85% | 1.71B +11.47% | 416.00M -22.10% | 4.34B -- |
Preferred Stock Dividends | 11.00M -35.29% | 12.00M -14.29% | 11.00M -- | 11.00M -8.33% | 11.00M -- | 11.00M -8.33% | 10.00M -9.09% | 6.00M -45.45% | 4.00M -63.64% | 4.00M -63.64% | 4.00M -60.00% | 4.00M -33.33% | 4.00M -- | 3.00M -25.00% | 4.00M -- | 4.00M -- | 4.00M -- | 4.00M +33.33% | 4.00M -- | 4.00M -- | 4.00M -- | 4.00M -- | 4.00M -- | 4.00M -- | 4.00M -- | 4.00M -- | 3.00M -25.00% | 1.00M -75.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 489.00M -3.74% | 623.00M -0.95% | 1.14B +18.77% | 197.00M -27.31% | 658.00M +34.56% | -1.38B -321.67% | 1.07B -6.15% | 495.00M +151.27% | 938.00M +42.55% | -154.00M +88.85% | 1.16B +8.89% | 278.00M -43.84% | 2.08B +122.17% | 899.00M +683.77% | 1.32B +13.06% | 441.00M +58.63% | 868.00M -58.35% | 612.00M -31.92% | 1.25B -4.94% | 387.00M -12.24% | 1.14B +30.76% | 372.00M -39.22% | 1.10B -11.99% | -215.00M -155.56% | 1.03B -9.07% | 1.11B +197.58% | 1.47B +33.70% | -87.00M +59.53% | 862.00M -16.47% | 838.00M -24.30% | 1.42B -3.40% | 855.00M +1082.76% | 1.13B +30.97% | 1.20B +43.56% | 1.53B +7.95% | 534.00M -37.54% | 1.33B +18.16% | 880.00M -26.85% | 1.71B +11.47% | 416.00M -22.10% | 4.34B -- |
Other Comprehensive Income | -114.00M -660.00% | -3.00M -113.64% | 22.00M +246.67% | 45.00M +800.00% | -9.00M +92.11% | -2.00M +33.33% | 9.00M -59.09% | -7.00M -115.56% | 30.00M +433.33% | 12.00M +700.00% | 11.00M +22.22% | -26.00M -271.43% | 0 -100.00% | -35.00M -391.67% | -41.00M -472.73% | -42.00M -61.54% | -47.00M -- | 4.00M +111.43% | 20.00M +148.78% | -52.00M -23.81% | 28.00M +159.57% | 12.00M +200.00% | 36.00M +80.00% | 82.00M +257.69% | 42.00M +50.00% | 11.00M -8.33% | 28.00M -22.22% | -10.00M -112.20% | -44.00M -204.76% | 43.00M +290.91% | 38.00M +35.71% | -47.00M -370.00% | 37.00M +184.09% | 10.00M -76.74% | -9.00M -123.68% | 61.00M +229.79% | 3.00M -91.89% | 4.00M -60.00% | -8.00M +11.11% | 4.00M -93.44% | 3.00M -- |
Total Comprehensive Income | 387.00M -24.12% | 644.00M -3.16% | 1.20B +25.55% | 250.00M -17.22% | 656.00M +69.51% | -1.35B -309.63% | 1.12B -6.76% | 492.00M +96.80% | 966.00M +47.26% | -115.00M +91.48% | 1.23B +10.29% | 243.00M -50.61% | 2.06B +113.15% | 896.00M +879.13% | 1.30B +5.76% | 367.00M +51.03% | 794.00M -61.44% | 625.00M -30.25% | 1.30B -0.08% | 305.00M -16.89% | 1.14B +42.95% | 388.00M -37.92% | 1.15B -12.05% | -201.00M -165.90% | 1.03B -8.99% | 1.10B +183.51% | 1.51B +32.20% | -148.00M +26.37% | 755.00M -26.91% | 866.00M -21.27% | 1.47B -2.97% | 749.00M +606.08% | 1.11B +46.75% | 1.20B +38.34% | 1.53B +3.81% | 527.00M -29.64% | 1.27B +14.89% | 857.00M -28.46% | 1.70B +11.34% | 345.00M -34.54% | 4.17B -- |
Total Comprehensive Income Attributable to Minority Interests | 1.00M -- | 24.00M -- | 27.00M -- | -3.00M -121.43% | -4.00M -500.00% | 22.00M -8.33% | 30.00M +11.11% | -2.00M +33.33% | -6.00M -50.00% | 23.00M +4.55% | 54.00M +80.00% | -13.00M -550.00% | -29.00M -383.33% | 29.00M +26.09% | 25.00M -53.70% | -36.00M -176.92% | -31.00M -6.90% | 5.00M -82.76% | 28.00M +12.00% | 12.00M +133.33% | -32.00M -3.23% | 0 -100.00% | 5.00M -82.14% | -72.00M -700.00% | -45.00M -40.63% | -22.00M -- | 12.00M +140.00% | -52.00M +27.78% | -63.00M -40.00% | -15.00M +31.82% | 10.00M -16.67% | -59.00M -13.46% | -58.00M +7.94% | -15.00M -- | 0 -100.00% | -68.00M -15.25% | -64.00M -10.34% | -27.00M -80.00% | -4.00M -- | -75.00M -10.29% | -170.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 386.00M -24.31% | 620.00M -6.77% | 1.17B +22.72% | 208.00M -11.11% | 660.00M +70.98% | -1.37B -321.29% | 1.09B -7.17% | 456.00M +119.23% | 972.00M +47.27% | -138.00M +89.94% | 1.18B +8.36% | 240.00M -47.37% | 2.08B +114.40% | 864.00M +726.09% | 1.27B +8.14% | 399.00M +66.25% | 821.00M -60.60% | 616.00M -28.70% | 1.27B -0.31% | 335.00M -16.04% | 1.16B +41.66% | 384.00M -37.66% | 1.14B -10.54% | -133.00M -139.70% | 1.07B -7.65% | 1.12B +191.15% | 1.50B +31.93% | -97.00M +27.07% | 818.00M -23.84% | 881.00M -21.20% | 1.46B -2.67% | 808.00M +932.99% | 1.17B +42.54% | 1.21B +37.68% | 1.53B +4.52% | 595.00M -26.36% | 1.34B +14.67% | 884.00M -27.12% | 1.70B +11.60% | 420.00M -29.41% | 4.34B -- |
Basic EPS | 0.53 -5.36% | 0.67 -2.90% | 1.18 +12.38% | 0.2 -33.33% | 0.66 +24.53% | -1.38 -305.97% | 1.07 -9.32% | 0.49 +145.00% | 0.93 +40.91% | -0.15 +89.13% | 1.14 +6.54% | 0.27 -44.90% | 2.01 +116.13% | 0.86 +673.33% | 1.26 +10.53% | 0.42 +55.56% | 0.82 -59.20% | 0.58 -32.56% | 1.18 -6.35% | 0.37 -11.90% | 1.07 +30.49% | 0.35 -39.66% | 1.04 -11.86% | -0.2 -154.05% | 0.97 -9.35% | 1.04 +197.14% | 1.36 +30.77% | -0.08 +60.00% | 0.79 -18.56% | 0.77 -25.96% | 1.3 -4.41% | 0.78 +1075.00% | 1.03 +30.38% | 1.1 +42.86% | 1.4 +7.69% | 0.49 -37.18% | 1.21 +17.48% | 0.8 -27.27% | 1.55 +10.71% | 0.38 -22.45% | 3.94 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.01 -- | 0.86 -- | 1.26 -- | -- -- | 0.82 -59.20% | 0.58 -32.56% | 1.18 -6.35% | -- -- | 1.07 +30.49% | 0.35 -39.66% | 1.04 -11.86% | -- -- | 0.97 -9.35% | 1.04 +197.14% | 1.36 +30.77% | -- -- | 0.79 -18.56% | 0.77 -25.96% | -- -- | -- -- | -- -- | 1.1 +42.86% | 1.4 -- | -- -- | -- -- | 0.8 -27.27% | 1.55 +10.71% | -- -- | -- -- |
Diluted EPS | 0.53 -5.36% | 0.66 -4.35% | 1.17 +11.43% | -- -- | 0.66 +24.53% | -1.37 -307.58% | 1.06 -9.40% | -- -- | 0.92 +39.39% | -0.15 +89.05% | 1.13 +6.60% | -- -- | 1.99 +116.30% | 0.85 +666.67% | 1.25 +10.62% | -- -- | 0.81 -59.30% | 0.58 -31.76% | 1.18 -5.60% | -- -- | 1.06 +30.86% | 0.35 -39.66% | 1.03 -12.71% | -- -- | 0.97 -8.49% | 1.03 +194.29% | 1.35 +31.07% | -- -- | 0.79 -18.56% | 0.76 -26.21% | 1.29 -4.44% | -- -- | 1.03 +30.38% | 1.09 +43.42% | 1.39 +7.75% | -- -- | 1.21 +17.48% | 0.79 -27.52% | 1.54 +10.79% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.99 -- | 0.85 -- | 1.25 -- | -- -- | 0.81 -59.30% | 0.58 -31.76% | 1.18 -5.60% | -- -- | 1.06 +30.86% | 0.35 -39.66% | 1.03 -12.71% | -- -- | 0.97 -8.49% | 1.03 +194.29% | 1.35 +31.07% | -- -- | 0.79 -18.56% | 0.76 -26.21% | -- -- | -- -- | -- -- | 1.09 +43.42% | 1.39 -- | -- -- | -- -- | 0.79 -27.52% | 1.54 +10.79% | -- -- | -- -- |
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