Company: SOJE
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000092122-25-000084
Chunk: 96

Company: SOUTHERN CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 96
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169 1,246 (273)— 973 Segment net income (loss)(b)(c)(d)(e)$3,994 $141 $— $4,135 $549 $4,684 $(755)$(4)$3,925 At September 30, 2025Goodwill$— $2 $— $2 $5,015 $5,017 $144 $— $5,161 Total assets111,734 13,595 (943)124,386 26,926 151,312 2,397 (461)153,248 

91

    Table of Contents                                Index to Financial StatementsNOTES TO THE CONDENSED FINANCIAL STATEMENTS (Continued)(UNAUDITED)

Electric UtilitiesTraditionalElectric OperatingCompaniesSouthernPowerEliminationsTotalSouthern Company GasTotal Reportable SegmentsAllOtherEliminationsConsolidated(in millions)Three Months Ended September 30, 2024Operating revenues$5,927 $600 $(105)$6,422 $682 $7,104 $215 $(45)$7,274 Other segment items(a)(f)2,691 322 (105)2,908 421 3,329 203 (41)3,491 Depreciation and amortization898 133 — 1,031 162 1,193 17 — 1,210 Earnings from equity method investments2 — — 2 34 36 (5)— 31 Interest expense319 30 — 349 84 433 261 (2)692 Income taxes (benefit)403 33 — 436 11 447 (70)— 377 Segment net income (loss)(d)(f)$1,618 $82 $— $1,700 $38 $1,738 $(201)$(2)$1,535 Nine Months Ended September 30, 2024Operating revenues$15,389 $1,597 $(293)$16,693 $3,220 $19,913 $598 $(128)$20,383 Other segment items(a)(b)(f)7,293 834 (293)7,834 1,866 9,700 548 (102)10