EX-99.07 8 ex9907-financialoverviewq2.htm EX-99.07 Document




Exhibit 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
Three Months Ended JuneYear-To-Date June
20222021% Change20222021% Change
Southern Company –
Operating Revenues$7,206 $5,198 38.6 %$13,854 $11,108 24.7 %
Earnings Before Income Taxes1,393 364 N/M2,556 1,660 54.0 %
Net Income Available to Common1,107 372 N/M2,139 1,508 41.8 %
Alabama Power –
Operating Revenues$1,931 $1,556 24.1 %$3,580 $3,115 14.9 %
Earnings Before Income Taxes508 439 15.7 %964 910 5.9 %
Net Income Available to Common383 331 15.7 %730 690 5.8 %
Georgia Power –
Operating Revenues$3,121 $2,225 40.3 %$5,328 $4,195 27.0 %
Earnings Before Income Taxes772 93 N/M1,187 462 N/M
Net Income Available to Common608 143 N/M993 494 N/M
Mississippi Power –
Operating Revenues$434 $303 43.2 %$769 $610 26.1 %
Earnings Before Income Taxes57 46 23.9 %107 95 12.6 %
Net Income Available to Common45 38 18.4 %87 83 4.8 %
Southern Power –
Operating Revenues$899 $490 83.5 %$1,438 $930 54.6 %
Earnings Before Income Taxes101 34 N/M116 89 30.3 %
Net Income Available to Common98 36 N/M170 133 27.8 %
Southern Company Gas –
Operating Revenues$1,083 $677 60.0 %$3,140 $2,371 32.4 %
Earnings (Loss) Before Income Taxes151 (94)N/M567 425 33.4 %
Net Income (Loss) Available to Common115 (65)N/M433 333 30.0 %
N/M - Not Meaningful
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods