SOUTHERN CO (SO) Earnings History

SOUTHERN CO - Q3 FY2025 Earnings

Filed at: Oct 29, 2025, 8:00 PM EDT|Read from source

EXECUTIVE SUMMARY

Southern Company reported a solid third quarter with increased earnings driven by higher utility revenues, despite facing headwinds from higher depreciation and interest expenses.

POSITIVE HIGHLIGHTS

  • •

    Third-quarter earnings increased to $1.7 billion, or $1.55 per share, up from $1.5 billion, or $1.40 per share, in the prior year.

    positive
  • •

    Operating revenues for the third quarter were $7.8 billion, a 7.5% increase compared to $7.3 billion in the prior year.

    positive
  • •

    Year-to-date earnings (excluding special items) increased to $4.1 billion, or $3.76 per share, from $3.9 billion, or $3.56 per share, in the prior year.

    positive
  • •

    Total regulated utility customers increased by 0.8% year-over-year to 8,934 thousand.

    neutral

CONCERNS & RISKS

  • •

    Higher depreciation and amortization expenses impacted earnings.

    attention
  • •

    Interest expense increased, also impacting earnings.

    attention
  • •

    Southern Power's net income decreased significantly by 96.3% year-over-year.

    negative
  • •

    Southern Company Gas's net income decreased by 34.2% year-over-year.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$7.82B
+7.5%
Prior year: $7.27B
Annual (YTD)
$22.57B
N/A
Prior year: $20.38B
Net Income
Quarterly
$1.71B
+11.5%
Prior year: $1.53B
Annual (YTD)
$3.92B
N/A
Prior year: $3.87B
EPS (Diluted)
Quarterly
$1.54
+10.8%
Prior year: $1.39
Annual (YTD)
$3.54
N/A
Prior year: $3.51
Operating Income
Quarterly
$2.59B
+9.5%
Prior year: $2.37B
Annual (YTD)
$6.37B
N/A
Prior year: $6.01B
EPS (Basic)
Quarterly
$1.55
+10.7%
Prior year: $1.40
Annual (YTD)
$3.56
N/A
Prior year: $3.53

MARGIN ANALYSIS

Margin metrics will be available once backend extracts data from insights_json

SPECIAL ITEMS & ADJUSTMENTS

Q3 2025
Estimated Loss on Plants Under Construction (Vogtle Units 3 & 4)
Pre-tax credits to income related to revisions in capital cost forecast and reduced demobilization costs. Site demobilization completed in Q3 2025.
+$32M
$0.02 per share
Q3 2025
Accelerated Depreciation from Repowering (Southern Power)
Pre-tax charges related to repowering wind facilities. Expected to continue until Q2 2027.
+$103M
$0.07 per share
Q3 2025
Loss on Extinguishment of Debt
Costs associated with repurchase of convertible senior notes. Similar costs may occur in the future.
Q3 2025
Disposition Impacts (Sale of commercial facility)
Pre-tax gain related to the sale of a multi-use commercial facility development.
+$2M
Q3 2024
Impairments (Alabama Power multi-use commercial facility)
Pre-tax impairment loss associated with discontinuing development of a multi-use commercial facility.
+$36M
$0.03 per share
Total Impact
+$173M$-0.02 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Southern Company's robust third quarter performance is driven by momentum around electric demand growth opportunities and interest in our service territories.

— SOUTHERN CO, Q3 FY2025 2025 Earnings Call

The company is focused on meeting growing needs while providing premier reliability and resilient service for its 9 million customers.

— SOUTHERN CO, Q3 FY2025 2025 Earnings Call

Disciplined approach and commitment to customers position the company to finish the year strong and capture future opportunities.

— SOUTHERN CO, Q3 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Kilowatt Hour Sales Total Retail
42.4M
+1.1% YoY
Prior year: 41.9M
millions
Kilowatt Hour Sales Total Wholesale
14.3M
+0.8% YoY
Prior year: 14.1M
millions
Regulated Utility Customers Total
8.9M
+0.8% YoY
Prior year: 8.9M
thousands

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.