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Southern Q1 FY25: where the revenue came from and where it went

The whole income statement of Southern for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Jan 1 – Mar 31, 2025
Reported
May 1, 2025 10-Q accession 0000092122-25-000042

Revenue$7.78B +17% year over year
Gross profit$7.58B 97% margin
Operating profit$2.01B 26% margin
Net profit$1.33B 17% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Segment revenue 7.85 101%
Residential 2.07 27%
Commercial 1.61 21%
Natural gas distribution 1.58 20%
Industrial 0.92 12%
Other 0.51 7%
Other revenues 0.49 6%
PPA energy revenues 0.42 5%
Other natural gas 0.26 3%
Eliminations −0.08 −1%
Net revenue 7.78 100% +17%
Cost of revenue−0.203%
Gross profit7.5897% margin−1pp
Operating expenses−5.5772%+0pp
Operating profit2.0126% margin+0pp
Interest & other costs−0.40
Tax−0.28
Net profit1.33 17% margin+1pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Filing on EDGAR More quarters of SO

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