Financialsexperimental
SOUTHERN CO (SOJE). Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.
USD in millions · shares in millions · per-share amounts in USD
| Income Statement | FY FY25 31 Dec 2025 | FY FY24 31 Dec 2024 | FY FY23 31 Dec 2023 | FY FY22 31 Dec 2022 | FY FY21 31 Dec 2021 |
|---|---|---|---|---|---|
| Total operating revenues | 29,553 | 26,724 | 25,253 | 29,279 | 23,113 |
| Other operations and maintenance | 7,066 | 6,539 | 6,093 | 6,630 | 6,088 |
| Depreciation and amortization | 5,501 | 4,755 | 4,525 | 3,663 | 3,565 |
| Taxes other than income taxes | 1,538 | 1,540 | 1,425 | 1,411 | 1,290 |
| Estimated loss on Plant Vogtle Units 3 and 4 | -21 | -68 | 183 | 1,692 | |
| Total operating expenses | 22,268 | 19,656 | 19,427 | 23,909 | 19,415 |
| Gain on dispositions, net | -57 | -186 | |||
| Impairment charges | 0 | 251 | 2 | ||
| Operating Income | 7,285 | 7,068 | 5,826 | 5,370 | 3,698 |
| Allowance for equity funds used during construction | 340 | 235 | 268 | 224 | 190 |
| Earnings from equity method investments | 112 | 139 | 144 | 151 | 76 |
| Interest expense, net of amounts capitalized | -3,238 | -2,743 | -2,446 | -2,022 | -1,837 |
| Other income (expense), net | 500 | 530 | 553 | 500 | 456 |
| Total other income and (expense) | -2,286 | -1,839 | -1,481 | -1,147 | -1,122 |
| Earnings Before Income Taxes | 4,999 | 5,229 | 4,345 | 4,223 | 2,576 |
| Impairment of leveraged leases | 0 | 7 | |||
| Income taxes | 828 | 969 | 496 | 795 | 267 |
| Consolidated Net Income | 4,171 | 4,260 | 3,849 | 3,428 | 2,309 |
| Net income (loss) attributable to noncontrolling interests | -170 | -141 | -127 | -107 | -99 |
| Consolidated net income attributable to company | 4,401 | 3,976 | 3,524 | 2,393 | |
| Dividends on preferred stock of subsidiaries | 0 | 0 | 11 | 15 | |
| Consolidated Net Income Attributable to Southern Company | 4,341 | ||||
| Basic (in dollars per share) | 3.94 | 4.02 | 3.64 | 3.28 | 2.26 |
| Diluted (in dollars per share) | 3.92 | 3.99 | 3.62 | 3.26 | 2.24 |
| Basic (in shares) | 1,103 | 1,096 | 1,092 | 1,075 | 1,061 |
| Diluted (in shares) | 1,109 | 1,102 | 1,098 | 1,081 | 1,068 |
| Total operating revenues — Retail | 19,331 | 17,790 | 16,343 | 18,197 | 14,852 |
| Total operating revenues — Wholesale Electric | 2,941 | 2,431 | 2,467 | 3,641 | |
| Total operating revenues — Other Electric Revenue | 953 | 896 | 792 | 747 | 718 |
| Total operating revenues — Wholesale Non Affiliates | 2,455 | ||||
| Total operating revenues — Natural Gas | 5,044 | 4,456 | 4,702 | 5,962 | |
| Total operating revenues — Product And Service Other | 1,284 | 1,151 | 949 | 732 | 708 |
| Total cost of sales — Product And Service Other | 687 | 668 | 560 | 396 | 357 |
| Total operating revenues — Natural Gas Us Regulated | 4,380 | ||||
| Total cost of sales — Fuel | 4,897 | 4,096 | 4,365 | 6,835 | 4,010 |
| Total cost of sales — Electricity Purchased | 980 | 883 | 883 | 1,593 | 978 |
| Total cost of sales — Natural Gas Us Regulated | 1,599 | 1,196 | 1,644 | 3,004 | 1,619 |