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The Southern Company  (SO)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

The Southern Income Statement Quarterly

SO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2023)
II. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Losson Coal Fired Power Plant Unit - - - -
Revenue From Contract With Customer Including Assessed Tax - - - -
Retail Revenues - - - -
Wholesale Revenues - - - -
Other Electric Revenues - - - -
Total Revenue 5,748.00 11,933.00 6,238.00 5,198.00 5,910.00
Cost of Revenues 1,489.00 1,431.00 1,575.00 1,669.00 1,955.00
Gross Profit 4,259.00 10,502.00 4,663.00 3,529.00 3,955.00
Selling, Administration, Marketing 340.00 441.00 312.00 313.00 345.00
Gain (Loss) on Disposition of Assets - 123.00 -125.00 -11.00 -44.00
Depriciation & Amortization - - - - -
Maintenance - - - - -
Asset Impairment Charges - - - - -
Other exp. /-income 2,629.00 11,108.00 1,593.00 1,168.00 1,137.00
Other Taxes - - - - -
Depreciation And Amortization Excluding Nuclear Fuel - -1,787.00 896.00 891.00 871.00
Estimated Loss On Plant Vogtle Units3 And - -724.00 264.00 460.00 48.00
Total operating costs including COS 4,458.00 10,592.00 4,515.00 4,490.00 4,312.00
Operating income/-loss 1,290.00 1,341.00 1,723.00 708.00 1,598.00
Other Deductions / - Income
Interest expense 610.00 671.00 451.00 450.00 450.00
Interest income - - - - -
Net interest expense/-income -610.00 3,373.00 -451.00 -450.00 -450.00
Loss (Income) from Equity Method Investments -29.00 -115.00 -30.00 -40.00 -45.00
Income from affiliates - - - - -
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity 70.00 -140.00 49.00 45.00 46.00
Financing Loss/ -Income - - - - -
Other loss/ -income -282.00 -2,864.00 -229.00 -104.00 -150.00
Lease Impairment Loss - 7.00 - -7.00 -
Total costs & expenses 4,827.00 10,853.00 4,756.00 4,834.00 4,613.00
Income /-loss before income taxes 921.00 1,080.00 1,482.00 364.00 1,297.00
Income taxes expenses/-benefit 98.00 245.00 372.00 -12.00 190.00
Income after income taxes 823.00 835.00 1,110.00 376.00 1,107.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 823.00 835.00 1,110.00 376.00 1,107.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 823.00 835.00 1,110.00 376.00 1,107.00
Noncontrolling interests -15.00 -80.00 5.00 - -32.00
Prefered dividends - -12.00 4.00 4.00 4.00
Other - - - - -
Income/-loss to shareholder 838.00 -2,254.00 1,101.00 372.00 1,135.00
EBIT 311.00 -1,792.00 1,031.00 -86.00 847.00
EBITD 311.00 -4,736.00 2,026.00 899.00 1,811.00
EBITDA 311.00 -4,818.00 2,026.00 899.00 1,893.00


Per Share (GAAP Quarterly, in $) (Jun 30 2023)
II. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Basic EPS (excl. extra items) 0.77 -2.46 1.04 0.35 1.07
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.77 -2.46 1.04 0.35 1.07
Basic shares outstanding (Mill. of Units) 1,092.00 0.00 1,061.00 1,061.00 1,060.00
   EPS other shares - - - - -
Diluted Net EPS 0.76 -2.44 1.03 0.35 1.06
Diluted average shares (Mill. of Units) 1,098.00 0.00 1,068.00 1,067.00 1,066.00
Dividend per share - - 0.655 0.655 0.636



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