EX-99.07 8 ex9907-financialoverviewq1.htm EX-99.07 Document




Exhibit 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
Three Months Ended March
20212020% Change
Southern Company –
Operating Revenues$5,910 $5,018 17.8 %
Earnings Before Income Taxes1,297 986 31.5 %
Net Income Available to Common1,135 868 30.8 %
Alabama Power –
Operating Revenues$1,559 $1,351 15.4 %
Earnings Before Income Taxes473 368 28.5 %
Net Income Available to Common359 280 28.2 %
Georgia Power –
Operating Revenues$1,970 $1,825 7.9 %
Earnings Before Income Taxes369 347 6.3 %
Net Income Available to Common351 331 6.0 %
Mississippi Power –
Operating Revenues$307 $277 10.8 %
Earnings Before Income Taxes49 38 28.9 %
Net Income Available to Common45 32 40.6 %
Southern Power –
Operating Revenues$440 $375 17.3 %
Earnings Before Income Taxes55 51 7.8 %
Net Income Available to Common97 75 29.3 %
Southern Company Gas –
Operating Revenues$1,694 $1,249 35.6 %
Earnings Before Income Taxes519 354 46.6 %
Net Income Available to Common398 275 44.7 %
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods