Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

SOUTHERN CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Retail revenues17,790.0016,343.0018,197.0014,852.0013,643.0014,084.0015,222.0015,330.0015,234.0014,987.00
Wholesale revenues2,431.002,467.003,641.002,455.001,945.002,152.002,516.002,426.001,926.001,798.00
Natural Gas revenues4,456.004,702.005,962.004,380.003,434.003,792.003,854.003,791.001,596.00--
Other electric revenues896.00792.00747.00718.00672.00636.00664.00681.00698.00657.00
Other revenues1,151.00949.00732.00708.00681.00755.001,239.00803.00442.0047.00
Total Revenues26,724.0025,253.0029,279.0023,113.0020,375.0021,419.0023,495.0023,031.0019,896.0017,489.00
Cost of Other Sales668.00560.00396.00357.00327.00435.00806.00513.00260.00--
Cost of Natural Gas1,196.001,644.003,004.001,619.00972.001,319.001,539.001,601.00613.00--
Fuel4,096.004,365.006,835.004,010.002,967.003,622.004,637.004,400.004,361.004,750.00
Purchased power883.00883.001,593.00978.00799.00816.00971.00863.00750.00645.00
Other operations and maintenance6,539.006,093.006,630.006,088.005,413.005,600.005,889.005,481.005,240.00--
Maintenance------------------4,416.00
Depreciation and amortization4,755.004,525.003,663.003,565.003,518.003,038.003,131.003,010.002,502.002,034.00
Taxes other than income taxes1,540.001,425.001,411.001,290.001,234.001,230.001,315.001,250.001,113.00997.00
Impairment charges----(251.00)(2.00)--(168.00)(210.00)------
MC Asset Recovery litigation settlement--------------------
Estimated Loss on Kemper IGCC----------(24.00)(1,097.00)(3,362.00)(428.00)(365.00)
Gain on dispositions, net----57.00186.0065.002,569.00291.00------
Estimated Gain / Loss on Plant Vogtle Units 3 and 421.0068.00(183.00)(1,692.00)(325.00)----------
Total Operating Expenses19,656.0019,427.0023,909.0019,415.0015,490.0013,683.0019,304.0020,480.0015,267.0013,207.00
Operating income (loss)7,068.005,826.005,370.003,698.004,885.007,736.004,191.002,551.004,629.004,282.00
Interest expense, net of amounts capitalized2,743.002,446.002,022.001,837.001,821.001,736.001,842.001,694.001,317.00840.00
Interest expense to affiliate trusts--------------------
Impairment loss on equity method investments--------------------
Impairment of leveraged lease------7.00206.00----------
Other Income and (Expense)- Gain on disposition of lease termination--------------------
Preferred and preference dividends of subsidiaries--------------------
Distributions on mandatorily redeemable preferred securities--------------------
Earnings from equity method investments139.00144.00151.0076.00153.00162.00148.00106.00----
Equity in (losses) income of unconsolidated subsidiaries----------------59.00--
Interest income------------------23.00
Allowance for equity funds used during construction235.00268.00224.00190.00149.00128.00138.00160.00202.00226.00
Other income (expense), net530.00553.00500.00456.00336.00252.00114.00(55.00)(93.00)(62.00)
Leveraged lease income (losses)--------------------
Other Income and (Expense)- Loss on extinguishment of debt--------------------
Total other income and (expense)(1,839.00)(1,481.00)(1,147.00)(1,122.00)(1,389.00)(1,194.00)(1,442.00)(1,483.00)(1,149.00)(653.00)
Earnings Before Income Taxes5,229.004,345.004,223.002,576.003,496.006,542.002,749.001,068.003,480.003,629.00
Provision for Income taxes969.00496.00795.00267.00393.001,798.00449.00142.00951.001,194.00
Federal- Current--------------------
Federal- Deferred--------------------
State- Current--------------------
State- Deferred--------------------
Earnings From Continuing Operations--------------------
Earnings from discontinued operations, net of income taxes--------------------
Earnings From Continuing Operations Before Cumulative Effect of Accounting Change--------------------
Cumulative effect of accounting change- less income taxes--------------------
Consolidated Net income4,260.003,849.003,428.002,309.003,103.004,744.002,300.00926.002,529.002,435.00
Net income attributable to noncontrolling interest(141.00)(127.00)(107.00)(99.00)(31.00)(10.00)58.0046.0036.0014.00
Consolidated Net Income before Preferred Dividends & Other Preferred Stock Adjustments--------------------
Dividends on Preferred and Preference Stock of Subsidiaries----11.0015.0015.0015.0016.0038.0045.0054.00
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries4,401.003,976.003,524.002,393.003,119.004,739.002,226.00842.002,448.002,367.00
Basic earnings per share from continuing operations--------------------
Earnings per share (EPS)- Basic EPS4.023.643.282.262.954.532.180.842.572.60
Diluted earnings per share from continuing operations--------------------
Earnings per share (EPS)- Diluted EPS3.993.623.262.242.934.502.170.842.552.59
Average basic number of shares of common stock outstanding1,096.001,092.001,075.001,061.001,058.001,046.001,020.001,000.00951.00910.00
Average diluted number of shares of common stock outstanding1,102.001,098.001,081.001,068.001,065.001,054.001,025.001,008.00958.00914.00