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SOUTHERN CO (SO)

For the quarter ending 2025-06-30.

Overview

Net Income
$853M
EPS
$0.79
Unit: Million (M) dollars

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total operating revenues- 7,775 7,274 6,463
Estimated loss on plant vogtle units 3 and 4- - - -21
Other operations and maintenance- 1,619 1,662 1,409
Taxes other than income taxes- 445 375 384
Total cost of sales-Product And Service Other- 199 166 167
Total cost of sales-Natural Gas Us Regulated- 674 98 149
Total cost of sales-Electricity Purchased- 250 249 222
Total cost of sales-Fuel- 1,292 1,146 1,032
Depreciation and amortization- 1,286 1,210 1,182
Total operating expenses- 5,765 4,906 4,524
Operating income1,764 2,010 2,368 1,939
Allowance for equity funds used during construction80 73 58 51
Other income (expense), net162 149 147 151
Interest expense, net of amounts capitalized874 714 692 694
Earnings from equity method investments10 32 31 31
Total other income and (expense)-622 -460 -456 -461
Earnings before income taxes1,142 1,550 1,912 1,478
Income taxes289 280 377 290
Consolidated net income853 1,334 1,535 1,203
Net loss attributable to noncontrolling interests- -64 - -15
Consolidated net income attributable to company- 1,334 1,535 1,203
Basic (in dollars per share)0.8 1.21 1.4 1.1
Basic (in shares)1,101,000,000 1,100,000,000 1,097,000,000 1,096,000,000
Diluted (in dollars per share)0.79 1.21 1.39 1.09
Diluted (in shares)1,108,000,000 1,105,000,000 1,103,000,000 1,102,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Operating income$1,764M (-9.03%↓ Y/Y)Earnings before incometaxes$1,142M (-22.73%↓ Y/Y)Total other income and(expense)-$622M (-34.92%↓ Y/Y)Earnings from equitymethod investments$10M (-67.74%↓ Y/Y)Other income(expense), net$162M (7.28%↑ Y/Y)Allowance for equity fundsused during...$80M (56.86%↑ Y/Y)Consolidated net income$853M (-28.20%↓ Y/Y)Income taxes$289M (-0.34%↓ Y/Y)Interest expense, net ofamounts capitalized$874M (25.94%↑ Y/Y)