The Southern Company (SO)
NYSE: SO · Real-Time Price · USD
92.80
+0.01 (0.01%)
At close: Aug 14, 2026, 4:00 PM EDT
92.52
-0.28 (-0.30%)
After-hours: Aug 14, 2026, 7:59 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 | Jun '26 Jun 30, 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 | 28,918 | 28,269 | 25,573 | 24,304 | 28,547 | 22,405 |
Other Revenue | 1,261 | 1,284 | 1,151 | 949 | 732 | 708 |
| 30,179 | 29,553 | 26,724 | 25,253 | 29,279 | 23,113 | |
Revenue Growth | 6.40% | 10.59% | 5.83% | -13.75% | 26.68% | 13.44% |
Fuel & Purchased Power | 6,035 | 5,877 | 4,979 | 5,248 | 8,428 | 4,988 |
Operations & Maintenance | 7,120 | 7,066 | 6,518 | 6,025 | 6,824 | 5,902 |
Depreciation & Amortization | 5,523 | 5,501 | 4,755 | 4,525 | 3,663 | 3,565 |
Other Operating Expenses | 3,365 | 3,212 | 2,794 | 3,034 | 4,338 | 4,389 |
Total Operating Expenses | 22,043 | 21,656 | 19,046 | 18,832 | 23,253 | 18,844 |
Operating Income | 8,136 | 7,897 | 7,678 | 6,421 | 6,026 | 4,269 |
Interest Expense | -3,223 | -3,238 | -2,743 | -2,446 | -2,033 | -1,852 |
Net Interest Expense | -3,223 | -3,238 | -2,743 | -2,446 | -2,033 | -1,852 |
Income (Loss) on Equity Investments | 205 | 112 | 139 | 144 | 151 | 76 |
Currency Exchange Gain (Loss) | -64 | 217 | -31 | 88 | -189 | -167 |
Allowance for Equity Funds for Construction | 435 | 340 | 235 | 268 | 224 | 190 |
Other Non-Operating Income (Expenses) | -17 | -329 | -49 | -130 | 33 | 47 |
EBT Excluding Unusual Items | 5,472 | 4,999 | 5,229 | 4,345 | 4,212 | 2,563 |
Asset Writedown | -224 | - | - | - | - | -2 |
Pretax Income | 5,248 | 4,999 | 5,229 | 4,345 | 4,212 | 2,561 |
Income Tax Expense | 673 | 828 | 969 | 496 | 795 | 267 |
Earnings From Continuing Ops. | 4,575 | 4,171 | 4,260 | 3,849 | 3,417 | 2,294 |
Minority Interest in Earnings | 83 | 170 | 141 | 127 | 107 | 99 |
Net Income | 4,658 | 4,341 | 4,401 | 3,976 | 3,524 | 2,393 |
Net Income to Common | 4,658 | 4,341 | 4,401 | 3,976 | 3,524 | 2,393 |
Net Income Growth | 8.76% | -1.36% | 10.69% | 12.83% | 47.26% | -23.28% |
Shares Outstanding (Basic) | 1,118 | 1,103 | 1,096 | 1,092 | 1,075 | 1,061 |
Shares Outstanding (Diluted) | 1,123 | 1,109 | 1,102 | 1,098 | 1,081 | 1,068 |
Shares Change | 1.58% | 0.64% | 0.36% | 1.57% | 1.22% | 0.28% |
EPS (Basic) | 4.17 | 3.94 | 4.02 | 3.64 | 3.28 | 2.26 |
EPS (Diluted) | 4.15 | 3.92 | 3.99 | 3.62 | 3.26 | 2.24 |
EPS Growth | 7.31% | -1.75% | 10.22% | 11.04% | 45.54% | -23.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -3,269 | -2,935 | 833 | -1,542 | -1,621 | -1,417 |
Free Cash Flow Per Share | -2.91 | -2.65 | 0.76 | -1.40 | -1.50 | -1.33 |
Dividend Per Share | 2.980 | 2.940 | 2.860 | 2.780 | 2.700 | 2.620 |
Dividend Growth | 2.76% | 2.80% | 2.88% | 2.96% | 3.05% | 3.15% |
Profit Margin | 15.43% | 14.69% | 16.47% | 15.75% | 12.04% | 10.35% |
Free Cash Flow Margin | -10.83% | -9.93% | 3.12% | -6.11% | -5.54% | -6.13% |
EBITDA | 14,258 | 13,927 | 12,944 | 11,407 | 10,090 | 8,242 |
EBITDA Margin | 47.24% | 47.13% | 48.44% | 45.17% | 34.46% | 35.66% |
D&A For EBITDA | 6,122 | 6,030 | 5,266 | 4,986 | 4,064 | 3,973 |
EBIT | 8,136 | 7,897 | 7,678 | 6,421 | 6,026 | 4,269 |
EBIT Margin | 26.96% | 26.72% | 28.73% | 25.43% | 20.58% | 18.47% |
Effective Tax Rate | 12.82% | 16.56% | 18.53% | 11.42% | 18.88% | 10.43% |
Revenue as Reported | 30,179 | 29,553 | 26,724 | 25,253 | 29,279 | 23,113 |