Southern Q2 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
- Apr 1 – Jun 30, 2025
- Reported
- Jul 31, 2025
Revenue$6.97B
+8% year over year
Operating profit$1.14B
16% margin
Net profit$0.88B
13% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.97 | 100% | +8% |
| Commercial | 1.72 | 25% | |
| Industrial | 1.02 | 15% | |
| Other revenue | 1.01 | 14% | |
| Southern co GAS | 0.97 | 14% | |
| Natural gas distribution | 0.89 | 13% | |
| Wholesale electric | 0.52 | 7% | |
| Other revenues | 0.46 | 7% | |
| Mississippi POWER CO | 0.38 | 5% | |
| Operating expenses | −5.83 | 84% | |
| Other | −2.42 | 35% | +0pp |
| Other operations and maintenance | −1.69 | 24% | +0pp |
| Depreciation and amortization | −1.32 | 19% | +0pp |
| Taxes other than income taxes | −0.40 | 6% | +0pp |
| Operating profit | 1.14 | 16% margin | −6pp |
| Tax | −0.26 | ||
| Net profit | 0.88 | 13% margin | −6pp |
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