Southern Company (The) Series 2 (SOJD) — Financial statements
Income statement, balance sheet, and cash flow for Southern Company (The) Series 2 — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 29,553↑10.6% | 26,724↑5.8% | 25,253↓13.8% | 29,279↑26.7% | 23,113 | |
| Cost of Revenue | 20,744↑55.0% | 13,382↓1.2% | 13,545↓27.4% | 18,652↑45.0% | 12,866 | |
| Gross Profit | 8,809↓34.0% | 13,342↑14.0% | 11,708↑10.2% | 10,627↑3.7% | 10,247 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00↓100.0% | 595↓9.3% | 656↑15.3% | 569 | |
| Other Expenses | 1,538↓75.5% | 6,274↑18.7% | 5,287↑14.9% | 4,601↓23.1% | 5,980 | |
| Operating Expenses | 1,538↓75.5% | 6,274↑6.7% | 5,882↑11.9% | 5,257↓19.7% | 6,549 | |
| Total Costs & Expenses | 22,282↑13.4% | 19,656↑1.2% | 19,427↓18.7% | 23,909↑23.1% | 19,415 | |
| Operating Results | ||||||
| Operating Income | 7,285↑3.1% | 7,068↑21.3% | 5,826↑8.5% | 5,370↑45.2% | 3,698 | |
| Depreciation & Amortization | 6,030↑14.5% | 5,266↑5.6% | 4,986↑22.7% | 4,064↑2.3% | 3,973 | |
| EBITDA | 14,334↑10.7% | 12,944↑13.5% | 11,407↑13.1% | 10,090↑22.4% | 8,242 | |
| EBIT | 8,304↑8.2% | 7,678↑19.6% | 6,421↑6.6% | 6,026↑41.2% | 4,269 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3,305↓21.9% | -2,711↓5.5% | -2,569↓26.4% | -2,033↓9.8% | -1,852 | |
| Interest Income | 0.00 | 0.00 | 0.00↑100.0% | -2,033↓9.8% | -1,852 | |
| Interest Expense | 3,305↑21.9% | 2,711↑5.5% | 2,569 | 0.00 | 0.00 | |
| Non-Operating Income | -1,019↓67.0% | -610↓2.5% | -595↑9.3% | -656↓14.9% | -571 | |
| Other Income / Expenses | -2,286↓24.3% | -1,839↓24.2% | -1,481↓27.9% | -1,158↓1.8% | -1,137 | |
| Income Before Tax | 4,999↓4.4% | 5,229↑20.3% | 4,345↑3.2% | 4,212↑64.5% | 2,561 | |
| Income Tax Expense | 828↓14.6% | 969↑95.4% | 496↓37.6% | 795↑197.8% | 267 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 4,171↓2.1% | 4,260↑10.7% | 3,849↑12.6% | 3,417↑49.0% | 2,294 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4,341↓1.4% | 4,401↑10.7% | 3,976↑12.8% | 3,524↑47.3% | 2,393 | |
| Bottom-Line Net Income | 4,341↓1.4% | 4,401↑10.7% | 3,976↑12.8% | 3,524↑47.3% | 2,393 | |
| EPS (Basic) | 3.94↓2.0% | 4.02↑10.4% | 3.64↑11.0% | 3.28↑45.1% | 2.26 | |
| EPS (Diluted) | 3.92↓1.8% | 3.99↑10.2% | 3.62↑11.0% | 3.26↑45.5% | 2.24 | |
| Weighted Average Shares | 1,103↑0.6% | 1,096↑0.4% | 1,092↑1.6% | 1,075↑1.3% | 1,061 | |
| Weighted Average Diluted Shares | 1,109↑0.6% | 1,102↑0.4% | 1,098↑1.6% | 1,081↑1.2% | 1,068 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.