The Southern Company (SO)
NYSE: SO · Real-Time Price · USD
97.29
+1.30 (1.35%)
At close: Jul 7, 2026, 4:00 PM EDT
97.28
-0.01 (-0.01%)
After-hours: Jul 7, 2026, 7:45 PM EDT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 28,904 | 28,269 | 25,573 | 24,304 | 28,547 | 22,405 |
Other Revenue | 1,271 | 1,284 | 1,151 | 949 | 732 | 708 |
| 30,175 | 29,553 | 26,724 | 25,253 | 29,279 | 23,113 | |
Revenue Growth (YoY) | 8.34% | 10.59% | 5.83% | -13.75% | 26.68% | 13.44% |
Fuel & Purchased Power | 6,070 | 5,877 | 4,979 | 5,248 | 8,428 | 4,988 |
Operations & Maintenance | 7,100 | 7,066 | 6,518 | 6,025 | 6,824 | 5,902 |
Depreciation & Amortization | 5,635 | 5,501 | 4,755 | 4,525 | 3,663 | 3,565 |
Other Operating Expenses | 3,468 | 3,212 | 2,794 | 3,034 | 4,338 | 4,389 |
Total Operating Expenses | 22,273 | 21,656 | 19,046 | 18,832 | 23,253 | 18,844 |
Operating Income | 7,902 | 7,897 | 7,678 | 6,421 | 6,026 | 4,269 |
Interest Expense | -3,302 | -3,238 | -2,743 | -2,446 | -2,033 | -1,852 |
Net Interest Expense | -3,302 | -3,238 | -2,743 | -2,446 | -2,033 | -1,852 |
Income (Loss) on Equity Investments | 130 | 112 | 139 | 144 | 151 | 76 |
Currency Exchange Gain (Loss) | 111 | 217 | -31 | 88 | -189 | -167 |
Allowance for Equity Funds for Construction | 388 | 340 | 235 | 268 | 224 | 190 |
Other Non-Operating Income (Expenses) | -214 | -329 | -49 | -130 | 33 | 47 |
EBT Excluding Unusual Items | 5,015 | 4,999 | 5,229 | 4,345 | 4,212 | 2,563 |
Asset Writedown | - | - | - | - | - | -2 |
Pretax Income | 5,015 | 4,999 | 5,229 | 4,345 | 4,212 | 2,561 |
Income Tax Expense | 776 | 828 | 969 | 496 | 795 | 267 |
Earnings From Continuing Ops. | 4,239 | 4,171 | 4,260 | 3,849 | 3,417 | 2,294 |
Minority Interest in Earnings | 124 | 170 | 141 | 127 | 107 | 99 |
Net Income | 4,363 | 4,341 | 4,401 | 3,976 | 3,524 | 2,393 |
Net Income to Common | 4,363 | 4,341 | 4,401 | 3,976 | 3,524 | 2,393 |
Net Income Growth | -5.28% | -1.36% | 10.69% | 12.83% | 47.26% | -23.28% |
Shares Outstanding (Basic) | 1,109 | 1,103 | 1,096 | 1,092 | 1,075 | 1,061 |
Shares Outstanding (Diluted) | 1,115 | 1,109 | 1,102 | 1,098 | 1,081 | 1,068 |
Shares Change (YoY) | 1.04% | 0.64% | 0.36% | 1.57% | 1.22% | 0.28% |
EPS (Basic) | 3.93 | 3.94 | 4.02 | 3.64 | 3.28 | 2.26 |
EPS (Diluted) | 3.91 | 3.92 | 3.99 | 3.62 | 3.26 | 2.24 |
EPS Growth | -6.13% | -1.75% | 10.22% | 11.04% | 45.54% | -23.55% |
Free Cash Flow | -3,466 | -2,935 | 833 | -1,542 | -1,621 | -1,417 |
Free Cash Flow Per Share | -3.11 | -2.65 | 0.76 | -1.40 | -1.50 | -1.33 |
Dividend Per Share | 2.960 | 2.940 | 2.860 | 2.780 | 2.700 | 2.620 |
Dividend Growth | 2.78% | 2.80% | 2.88% | 2.96% | 3.05% | 3.15% |
Profit Margin | 14.46% | 14.69% | 16.47% | 15.75% | 12.04% | 10.35% |
Free Cash Flow Margin | -11.49% | -9.93% | 3.12% | -6.11% | -5.54% | -6.13% |
EBITDA | 13,974 | 13,927 | 12,944 | 11,407 | 10,090 | 8,242 |
EBITDA Margin | 46.31% | 47.13% | 48.44% | 45.17% | 34.46% | 35.66% |
D&A For EBITDA | 6,072 | 6,030 | 5,266 | 4,986 | 4,064 | 3,973 |
EBIT | 7,902 | 7,897 | 7,678 | 6,421 | 6,026 | 4,269 |
EBIT Margin | 26.19% | 26.72% | 28.73% | 25.43% | 20.58% | 18.47% |
Effective Tax Rate | 15.47% | 16.56% | 18.53% | 11.42% | 18.88% | 10.43% |
Revenue as Reported | 30,175 | 29,553 | 26,724 | 25,253 | 29,279 | 23,113 |