Company: SOJE
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000092122-25-000076
Chunk: 260

Company: SOUTHERN CO
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 260
---
                Index to Financial StatementsNOTES TO THE CONDENSED FINANCIAL STATEMENTS (Continued)(UNAUDITED)

Financial data for business segments for the three and six months ended June 30, 2025 and 2024 was as follows:Electric UtilitiesTraditionalElectric OperatingCompaniesSouthernPowerEliminationsTotalSouthern Company GasTotal Reportable SegmentsAllOtherEliminationsConsolidated(in millions)Three Months Ended June 30, 2025Operating revenues$5,380 $546 $(122)$5,804 $979 $6,783 $225 $(35)$6,973 Other segment items(a)2,674 296 (122)2,848 599 3,447 193 (23)3,617 Depreciation and amortization(b)957 177 — 1,134 172 1,306 17 — 1,323 Earnings from equity method investments4 — — 4 23 27 (17)— 10 Interest expense(c)336 24 — 360 92 452 422 — 874 Income taxes (benefit)370 (2)— 368 33 401 (112)— 289 Segment net income (loss)(b)(c)(d)$1,047 $51 $— $1,098 $106 $1,204 $(312)$(12)$880 Six Months Ended June 30, 2025Operating revenues$10,692 $1,113 $(245)$11,560 $2,818 $14,378 $454 $(84)$14,748 Other segment items(a)5,468 599 (245)5,822 1,670 7,492 401 (81)7,812 Depreciation and amortization(b)1,905 329 — 2,234 341 2,575 33 — 2,608 Earnings from equity method investments2 — — 2 62 64 (21)— 43 Interest expense(c)652 50 — 702 183 885 703 — 1,588 Income taxes (benefit)596 (3)— 593 162 755 (186)— 569 Segment net income (loss)(b)(c)(d)$2,073