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Sankey diagram of The Southern Company. A complete text table follows the diagram.
Electric households and businesses supply the core revenue stream, complemented by wholesale generation and a seasonal natural-gas utility network
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Construction and investment income combines three directly reported income streams: AFUDC, equity-method earnings and other income. The noncontrolling-interest loss is shown as an additive attribution adjustment.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Retail electricity | 1 | $4.6B | Homes, businesses and industry |
| Wholesale electricity | 1 | $965M | Power contracts and market sales |
| Other electric revenue | 1 | $265M | Electric-system services |
| Natural gas | 1 | $2.2B | Distribution and marketing |
| Other revenue | 1 | $336M | Non-utility and other services |
| Operating revenue | 2 | $8.4B | 8.0% year-over-year growth |
| Operating income | 3 | $2.0B | 24.0% operating margin |
| Fuel, power & gas supply | 3 | $2.7B | Generation and gas commodity inputs |
| Operations & maintenance | 3 | $1.8B | Utility operations and other sales cost |
| Depreciation & amortization | 3 | $1.4B | Grid, generation and pipeline assets |
| Taxes other than income | 3 | $464M | Property and operating taxes |
| Construction & investment income | 3 | $326M | AFUDC, affiliates and other income |
| Earnings before tax | 4 | $1.6B | Regulated and contracted earnings |
| Interest expense | 4 | $778M | Capital-intensive utility financing |
| Consolidated net income | 5 | $1.3B | After income tax |
| Income tax | 5 | $228M | 14.6% effective rate |
| Noncontrolling loss adjustment | 5 | $18M | Adds back partner-owned loss |
| Southern Company income | 6 | $1.4B | $1.20 diluted EPS |
| From | To | Value |
|---|---|---|
| Retail electricity | Operating revenue | $4.6B |
| Wholesale electricity | Operating revenue | $965M |
| Other electric revenue | Operating revenue | $265M |
| Natural gas | Operating revenue | $2.2B |
| Other revenue | Operating revenue | $336M |
| Operating revenue | Operating income | $2.0B |
| Operating revenue | Fuel, power & gas supply | $2.7B |
| Operating revenue | Operations & maintenance | $1.8B |
| Operating revenue | Depreciation & amortization | $1.4B |
| Operating revenue | Taxes other than income | $464M |
| Operating income | Earnings before tax | $1.2B |
| Construction & investment income | Earnings before tax | $326M |
| Operating income | Interest expense | $778M |
| Earnings before tax | Consolidated net income | $1.3B |
| Earnings before tax | Income tax | $228M |
| Consolidated net income | Southern Company income | $1.3B |
| Noncontrolling loss adjustment | Southern Company income | $18M |