EX-99.07 8 ex9907-financialoverviewq4.htm EX-99.07 Document




Ex. 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
Three Months Ended DecemberYear-To-Date December
20212020% Change20212020% Change
Southern Company –
Operating Revenues$5,767 $5,117 12.7 %$23,113 $20,375 13.4 %
Earnings (Loss) Before Income Taxes(566)307 N/M2,576 3,496 (26.3)%
Net Income (Loss) Available to Common(215)387 N/M2,393 3,119 (23.3)%
Alabama Power –
Operating Revenues$1,394 $1,385 0.6 %$6,413 $5,830 10.0 %
Earnings Before Income Taxes59 162 (63.6)%1,625 1,502 8.2 %
Net Income Available to Common49 128 (61.7)%1,238 1,150 7.7 %
Georgia Power –
Operating Revenues$2,210 $1,938 14.0 %$9,260 $8,309 11.4 %
Earnings (Loss) Before Income Taxes(695)118 N/M416 1,727 (75.9)%
Net Income (Loss) Available to Common(446)164 N/M584 1,575 (62.9)%
Mississippi Power –
Operating Revenues$334 $277 20.6 %$1,322 $1,172 12.8 %
Earnings Before Income Taxes25 N/M180 166 8.4 %
Net Income Available to Common26 14 85.7 %159 152 4.6 %
Southern Power –
Operating Revenues$606 $396 53.0 %$2,216 $1,733 27.9 %
Earnings (Loss) Before Income Taxes(27)(32)(15.6)%154 210 (26.7)%
Net Income Available to Common55 26 111.5 %266 238 11.8 %
Southern Company Gas –
Operating Revenues$1,386 $1,072 29.3 %$4,380 $3,434 27.5 %
Earnings Before Income Taxes201 305 (34.1)%814 763 6.7 %
Net Income Available to Common150 230 (34.8)%539 590 (8.6)%
N/M - Not Meaningful
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods