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




Exhibit 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
Three Months Ended DecemberYear-To-Date December
20222021% Change20222021% Change
Southern Company –
Operating Revenues$7,047 $5,767 22.2 %$29,279 $23,113 26.7 %
Earnings (Loss) Before Income Taxes(234)(566)(58.7)%4,223 2,576 63.9 %
Net Income (Loss) Available to Common(87)(215)(59.5)%3,524 2,393 47.3 %
Alabama Power –
Operating Revenues$1,794 $1,394 28.7 %$7,817 $6,413 21.9 %
Earnings Before Income Taxes114 59 93.2 %1,774 1,625 9.2 %
Net Income Available to Common84 49 71.4 %1,340 1,238 8.2 %
Georgia Power –
Operating Revenues$2,366 $2,210 7.1 %$11,584 $9,260 25.1 %
Earnings (Loss) Before Income Taxes(89)(695)(87.2)%2,183 416 N/M
Net Income (Loss) Available to Common(38)(446)(91.5)%1,813 584 N/M
Mississippi Power –
Operating Revenues$415 $334 24.3 %$1,694 $1,322 28.1 %
Earnings Before Income Taxes13 25 (48.0)%201 180 11.7 %
Net Income Available to Common14 26 (46.2)%164 159 3.1 %
Southern Power –
Operating Revenues$751 $606 23.9 %$3,369 $2,216 52.0 %
Earnings (Loss) Before Income Taxes8 (27)N/M267 154 73.4 %
Net Income Available to Common89 55 61.8 %354 266 33.1 %
Southern Company Gas –
Operating Revenues$1,964 $1,386 41.7 %$5,962 $4,380 36.1 %
Earnings Before Income Taxes75 201 (62.7)%752 814 (7.6)%
Net Income Available to Common56 150 (62.7)%572 539 6.1 %
N/M - Not Meaningful
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods.