Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Generation By Fossil Fuels

          

Electric Utilities - Traditional Electric Operating Companies

16.61B 20.41B 18.36B 19.98B 22.06B

Total Assets

89.05B 95.86B 100B 106B 114B

Interest Expense

-821M -929M -1.14B -1.26B -1.34B

Income Tax Expense

232M 828M 571M 1.02B 1.1B

CAPEX

- - - - -

D&A

2.44B 2.51B 3.36B 3.51B 3.88B

Net Income

1.98B 3.32B 3.64B 4.14B 4.58B

Eliminations

-711M -1.08B -733M -580M -648M

Total Assets

-13.97B -10.89B -12.04B -12.8B -13.31B

Interest Expense

- 2M 17M - -

CAPEX

- - - - -

Net Income

-9M -9M 2M -27M -7M

- - - - 22.06B

Oil and Gas Distribution

          

Southern Company Gas - Gas Distribution Operations

3.68B 5.27B 4.1B 3.9B 4.43B

Total Assets

20.92B 22.04B 22.91B 24.07B 25.39B

Interest Expense

-207M -229M -275M -311M -342M

Income Tax Expense

120M 145M 126M 172M 109M

D&A

482M 516M 561M 630M 687M

Net Income

412M 470M 441M 550M 569M

Southern Company Gas - Wholesale Gas Services

188M - - - -

Total Assets

31M - - - -

Interest Expense

-2M - - - -

Income Tax Expense

32M - - - -

D&A

- - - - -

Net Income

107M - - - -

Southern Company Gas

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Net Income

- - - - -

- - - - 4.43B

Alternative Energy Resources

          

Electric Utilities - Southern Power

2.22B 3.37B 2.19B 2.01B 2.2B

Total Assets

13.39B 13.08B 12.76B 12.65B 12.66B

Interest Expense

-147M -138M -129M -117M -104M

Income Tax Expense

-13M 20M 12M -13M -61M

CAPEX

- - - - -

D&A

517M 516M 504M 522M 843M

Net Income

266M 354M 357M 328M 125M

- - - - 2.2B

Electric Power Distribution

          

All Other

582M 593M 718M 843M 893M

Total Assets

2.98B 2.66B 2.45B 2.37B 2.83B

Interest Expense

-631M -694M -879M -1.03B -1.42B

Income Tax Expense

-227M -233M -298M -292M -393M

CAPEX

- - - - -

D&A

76M 75M 78M 71M 68M

Net Income

-384M -711M -635M -785M -1.09B

- - - - 893M

Oil and Gas Refining and Marketing

          

Southern Company Gas - Gas Marketing Services

475M 638M 548M 516M 582M

Total Assets

1.56B 1.62B 1.62B 1.7B 1.75B

Interest Expense

-3M -3M -3M -3M -3M

Income Tax Expense

34M 37M 37M 41M 34M

D&A

18M 16M 15M 14M 14M

Net Income

88M 94M 91M 102M 87M

- - - - 582M

Natural Gas Pipelines

          

Southern Company Gas - Gas Pipeline Investments

32M 32M 32M 32M 32M

Total Assets

1.47B 1.58B 1.53B 1.57B 1.48B

Interest Expense

-25M -27M -32M -35M -36M

Income Tax Expense

27M 35M 32M 31M 28M

D&A

5M 5M 5M 5M 5M

Net Income

19M 107M 98M 101M 85M

- - - - 12M

Southern Company Gas - ALL Other

38M 55M 36M 23M 12M

Total Assets

12.11B 8.94B 9.68B 10.05B 10.64B

Interest Expense

-1M -4M - 8M 4M

Income Tax Expense

62M -37M 16M 14M 11M

D&A

31M 22M 1M 1M 2M

Net Income

-87M -99M -15M -13M -9M

- - - - 32M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

23.11B 29.28B 25.25B 26.72B 29.55B

Total Assets

128B 135B 139B 145B 156B

Interest Expense

-1.84B -2.02B -2.45B -2.74B -3.24B

Income Tax Expense

267M 795M 496M 969M 828M

D&A

3.97B 4.06B 4.99B 5.27B 6.03B

CAPEX

-7.43B -7.92B -9.1B -8.96B -12.74B

Net Income

2.39B 3.52B 3.98B 4.4B 4.34B

EBT

2.58B 4.22B 4.34B 5.23B 5B

Operating Income

3.7B 5.37B 5.83B 7.07B 7.28B