The Southern Company (FRA:SOT)
Germany · Delayed Price · Currency is EUR 74.47
+0.75 (1.02%)
At close: Jan 30, 2026
The Southern Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 27,608 | 25,573 | 24,304 | 28,547 | 22,405 | 19,694 |
Other Revenue | 1,305 | 1,151 | 949 | 732 | 708 | 681 |
| 28,913 | 26,724 | 25,253 | 29,279 | 23,113 | 20,375 | |
Revenue Growth (YoY) | 9.40% | 5.83% | -13.75% | 26.68% | 13.44% | -4.87% |
Fuel & Purchased Power | 5,658 | 4,979 | 5,248 | 8,428 | 4,988 | 3,766 |
Operations & Maintenance | 6,965 | 6,539 | 6,093 | 6,824 | 5,902 | 5,413 |
Depreciation & Amortization | 5,067 | 4,755 | 4,525 | 3,663 | 3,565 | 3,518 |
Other Operating Expenses | 3,004 | 2,773 | 2,966 | 4,338 | 4,389 | 2,443 |
Total Operating Expenses | 20,694 | 19,046 | 18,832 | 23,253 | 18,844 | 15,140 |
Operating Income | 8,219 | 7,678 | 6,421 | 6,026 | 4,269 | 5,235 |
Interest Expense | -3,036 | -2,743 | -2,446 | -2,033 | -1,852 | -1,836 |
Net Interest Expense | -3,036 | -2,743 | -2,446 | -2,033 | -1,852 | -1,836 |
Income (Loss) on Equity Investments | 108 | 139 | 144 | 151 | 76 | 153 |
Currency Exchange Gain (Loss) | 111 | -31 | 88 | -189 | -167 | 114 |
Allowance for Equity Funds for Construction | 311 | 235 | 268 | 224 | 190 | 149 |
Other Non-Operating Income (Expenses) | -184 | -49 | -130 | 33 | 47 | -193 |
EBT Excluding Unusual Items | 5,529 | 5,229 | 4,345 | 4,212 | 2,563 | 3,622 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -206 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 65 |
Asset Writedown | -181 | - | - | - | -2 | - |
Pretax Income | 5,348 | 5,229 | 4,345 | 4,212 | 2,561 | 3,481 |
Income Tax Expense | 1,052 | 969 | 496 | 795 | 267 | 393 |
Earnings From Continuing Ops. | 4,296 | 4,260 | 3,849 | 3,417 | 2,294 | 3,088 |
Minority Interest in Earnings | 163 | 141 | 127 | 107 | 99 | 31 |
Net Income | 4,459 | 4,401 | 3,976 | 3,524 | 2,393 | 3,119 |
Net Income to Common | 4,459 | 4,401 | 3,976 | 3,524 | 2,393 | 3,119 |
Net Income Growth | -5.57% | 10.69% | 12.83% | 47.26% | -23.28% | -34.18% |
Shares Outstanding (Basic) | 1,100 | 1,096 | 1,092 | 1,075 | 1,061 | 1,058 |
Shares Outstanding (Diluted) | 1,107 | 1,102 | 1,098 | 1,081 | 1,068 | 1,065 |
Shares Change (YoY) | 0.50% | 0.36% | 1.57% | 1.22% | 0.28% | 1.04% |
EPS (Basic) | 4.05 | 4.02 | 3.64 | 3.28 | 2.26 | 2.95 |
EPS (Diluted) | 4.02 | 3.99 | 3.62 | 3.26 | 2.24 | 2.93 |
EPS Growth | -6.25% | 10.22% | 11.04% | 45.54% | -23.55% | -34.89% |
Free Cash Flow | -1,823 | 833 | -1,542 | -1,621 | -1,417 | -826 |
Free Cash Flow Per Share | -1.65 | 0.76 | -1.40 | -1.50 | -1.33 | -0.78 |
Dividend Per Share | 2.920 | 2.860 | 2.780 | 2.700 | 2.620 | 2.540 |
Dividend Growth | 2.82% | 2.88% | 2.96% | 3.05% | 3.15% | 3.25% |
Profit Margin | 15.42% | 16.47% | 15.75% | 12.04% | 10.35% | 15.31% |
Free Cash Flow Margin | -6.30% | 3.12% | -6.11% | -5.54% | -6.13% | -4.05% |
EBITDA | 13,813 | 12,944 | 11,407 | 10,090 | 8,242 | 9,140 |
EBITDA Margin | 47.77% | 48.44% | 45.17% | 34.46% | 35.66% | 44.86% |
D&A For EBITDA | 5,594 | 5,266 | 4,986 | 4,064 | 3,973 | 3,905 |
EBIT | 8,219 | 7,678 | 6,421 | 6,026 | 4,269 | 5,235 |
EBIT Margin | 28.43% | 28.73% | 25.43% | 20.58% | 18.47% | 25.69% |
Effective Tax Rate | 19.67% | 18.53% | 11.42% | 18.88% | 10.43% | 11.29% |
Revenue as Reported | 28,913 | 26,724 | 25,253 | 29,279 | 23,113 | 20,375 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.