Financial insights of SOJC

MyFinsight

For the year ending 2025-12-31, SOJC made $29,553M in revenue. $4,171M in net income. Net profit margin of 14.11%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Total operating revenues	29,553	26,724	25,253	29,279
Cost of sales-Fuel	4,897	4,096	4,365	6,835
Cost of sales-Electricity Purchased	980	883	883	1,593
Cost of sales-Natural Gas Us Regulated	1,599	1,196	1,644	3,004
Cost of sales-Product And Service Other	687	668	560	396
Other operations and maintenance	7,066	6,539	6,093	6,630
Depreciation and amortization	5,501	4,755	4,525	3,663
Taxes other than income taxes	1,538	1,540	1,425	1,411
Estimated loss on plant vogtle units 3 and 4	-	-21	-68	183
Impairment charges	-	-	0	251
Gain on dispositions, net	-	-	-	57
Total operating expenses	22,268	19,656	19,427	23,909
Operating income	7,285	7,068	5,826	5,370
Allowance for equity funds used during construction	340	235	268	224
Earnings from equity method investments	112	139	144	151
Interest expense, net of amounts capitalized	3,238	2,743	2,446	2,022
Impairment of leveraged leases	-	-	-	0
Other income (expense), net	500	530	553	500
Total other income and (expense)	-2,286	-1,839	-1,481	-1,147
Earnings before income taxes	4,999	5,229	4,345	4,223
Income taxes (benefit)	828	969	496	795
Net income	4,171	4,260	3,849	3,428
Dividends on preferred stock of subsidiaries	-	0	0	11
Net loss attributable to noncontrolling interests	-	-141	-127	-107
Consolidated net income	-	4,401	3,976	3,524

Basic (in dollars per share)	3.94	4.02	3.64	3.28
Basic (in shares)	1,103,000,000	1,096,000,000	1,092,000,000	1,075,000,000
Diluted (in dollars per share)	3.92	3.99	3.62	3.26
Diluted (in shares)	1,109,000,000	1,102,000,000	1,098,000,000	1,081,000,000