Southern Company
Q1 2025 Earnings
Market Reaction
S&P 500 over the same 30 days: +6.74%.
Did SO Beat Earnings? Q1 2025 Results
Southern Company opened 2025 on firm footing, reporting first-quarter adjusted earnings of $1.23 per share — a 19.4% jump from $1.03 in the year-ago period — as total consolidated revenues climbed 17.0% to $7.78 billion. The Atlanta-based utility's Traditional Electric Operating Companies were the primary growth engine, with Georgia Power alone posting a 26.6% surge in operating revenues to $3.04 billion and net income climbing 36.4% to $596.00 million, reflecting rate case outcomes and robust load growth across its service territory. Rate-related retail electric revenue impacts contributed 25 cents per share year-over-year, with favorable weather adding another 8 cents, though higher O&M expenses, rising depreciation, and a $49.00 million increase in interest expense to $714.00 million partially offset those gains. Looking ahead, the company expects to continue incurring Kemper County dismantlement charges through year-end 2025, while the Kay Wind repowering project at Southern Power carries roughly $100.00 million in projected accelerated depreciation before its anticipated Q3 2026 commercial operation — a reminder that Southern Company's elevated capital program remains a defining feature of its long-term earnings profile.
- Higher utility revenues, primarily retail revenue impacts (rate-related) contributing 25 cents per share YoY
- Favorable weather impact contributing 8 cents per share YoY
- Wholesale and other operating revenues contributing 10 cents per share YoY
- Traditional Electric Operating Companies contributed $0.19 per share improvement
- Total kilowatt-hour sales increased 4.2% YoY
- Regulated utility customer base grew 0.8% to approximately 8.97 million
“We've had a solid start to the year for Southern Company, and we've demonstrated yet again that our customer-centric business model and focus on providing reliable and affordable energy for our 9 million customers continues to serve our stakeholders well.”
Southern Company CEO, on the earnings call
Forward Guidance & Outlook
Southern Company expects to continue incurring Kemper County dismantlement costs through the end of 2025. The Kay Wind facility repowering project at Southern Power is projected to reach commercial operation in Q3 2026, with associated accelerated depreciation charges of approximately $100 million pre-tax in 2025 and $40 million in 2026. The company remains focused on delivering regular, predictable, and sustainable results over the long term.
SO YoY Financials
SO Revenue by Segment
Figures from SEC filings and company reports. Not investment advice.