SOMN
SOUTHERN CO
NYSE, NYSE, NYSE, NYSE, NYSE, NYSE · CIK 92122
Last close45.13
Daily change+0.07 (0.16%)
10 Years gain-8.05%
Dividends TTM0.89
Dividend yield1.98%
Fundamental Analysis
SOMN · STANDARD
SIC 4911 · Electric Services · Fiscal year end 1231
Fundamental
67.9Momentum
70.0Acceleration
68.6Confidence
87.0Annual Revenue19
Quarterly Revenue82
Annual CFO19
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth14.8 / 25
Quality23.3 / 25
Capital Efficiency16.0 / 20
Balance Sheet3.9 / 15
Shareholder Economics6.5 / 10
Forward Indicators0.0 / 5
Signals
Operating leverageOperating margin improved by 4.009 percentage points.
ROIC expansionROIC improved by 3.2824 percentage points.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.
Key Metrics
Revenue Growth TTM22.63%OK
Revenue CAGR 3Y0.31%OK
Gross Marginn/aMISSING
Operating Margin27.08%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC17.63%OK
Incremental Operating Margin 3Y59.68%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y2.27%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $29.55B | n/a | $7.29B | $9.80B | -$2.94B | n/a | 24.65% | -9.93% | 17.73% | 1.11B |
| 2025 FY Dec 31, 2024 | $26.72B | n/a | $7.07B | $9.79B | $833.00M | n/a | 26.45% | 3.12% | 17.32% | 1.1B |
| 2025 FY Dec 31, 2023 | $25.25B | n/a | $5.83B | $7.55B | -$1.54B | n/a | 23.07% | -6.11% | 16.1% | 1.1B |
| 2024 FY Dec 31, 2022 | $29.28B | n/a | $5.37B | $6.30B | -$1.62B | n/a | 18.34% | -5.54% | 14.87% | 1.08B |
| 2023 FY Dec 31, 2021 | $23.11B | n/a | $3.70B | $6.17B | -$1.42B | n/a | 16% | -6.13% | 12.05% | 1.07B |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $30.97B | sum latest 4 fiscal quarters Revenue | OK | 0000092122-26-000034, 0000092122-25-000076 |
| Revenue Growth TTM | 22.63% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0000092122-26-000034, 0000092122-25-000076 |
| Revenue CAGR 3Y | 0.31% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0000092122-26-000006 |
| Revenue CAGR 5Y | 7.72% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0000092122-26-000006 |
| Gross Profit CAGR 3Y | n/a | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | INSUFFICIENT_HISTORY | derived |
| Operating Income Growth | 43.94% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0000092122-26-000034, 0000092122-25-000076 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Margin | 27.08% | Operating Income / Revenue | OK | 0000092122-26-000034, 0000092122-25-000076 |
| ROIC | 17.63% | NOPAT / Average Invested Capital | OK | 0000092122-26-000034, 0000092122-25-000076 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0000092122-26-000034 |
| Current Ratio | 0.65x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.59x | (Cash + Short-term Investments) / Total Debt | OK | 0000092122-26-000034 |
| Revenue per Diluted Share | $27.45 | Revenue / Diluted Shares | OK | 0000092122-26-000034, 0000092122-25-000076 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |