Mismanagement

SOSOUTHERN CO

Electric Services

Revenue
$28.9BFY2021: $23.5BFY2022: $25.9BFY2023: $24.8BFY2024: $26.8BFY2025: $28.9B
8.1% YoY
Operating margin
25.2%FY2021: 15.8%FY2022: 20.7%FY2023: 23.5%FY2024: 26.4%FY2025: 25.2%
4.7% YoY
EBITDA
$7.3BFY2021: $3.7BFY2022: $5.4BFY2023: $5.8BFY2024: $7.1BFY2025: $7.3B
3.1% YoY
Market cap
—
Employees
—
Net debt / EBITDA
9.1×
$66.2B net debt
AI in 10-K
—

Red flags 0 of 9

Financials

MetricFY2021FY2022FY2023FY2024FY2025YoYTrend
Revenue$23.5B$25.9B$24.8B$26.8B$28.9B 8.1% FY2021: $23.5BFY2022: $25.9BFY2023: $24.8BFY2024: $26.8BFY2025: $28.9B
Operating income$3.7B$5.4B$5.8B$7.1B$7.3B 3.1% FY2021: $3.7BFY2022: $5.4BFY2023: $5.8BFY2024: $7.1BFY2025: $7.3B
Net income——$4.0B$4.4B$4.3B 1.4% FY2023: $4.0BFY2024: $4.4BFY2025: $4.3B
Operating cash flow$6.2B$6.3B$7.6B$9.8B$9.8B 0.1% FY2021: $6.2BFY2022: $6.3BFY2023: $7.6BFY2024: $9.8BFY2025: $9.8B
Capex$7.6B$7.9B$9.1B$9.0B$12.7B 42% FY2021: $7.6BFY2022: $7.9BFY2023: $9.1BFY2024: $9.0BFY2025: $12.7B
Dividends$2.8B$2.9B$3.0B$3.0B$3.0B 2.1% FY2021: $2.8BFY2022: $2.9BFY2023: $3.0BFY2024: $3.0BFY2025: $3.0B

Deal filings

None.

13D filers

None on file.

Insider trading

Open-market buys, 12 mo
$0 · 0
Open-market sells, 12 mo
$511K · 3
Net
−$511K

Pay vs performance

No pay-versus-performance disclosure yet.