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
20232022% Change20232022% Change
Southern Company –
Operating Revenues$6,045 $7,047 (14.2)%$25,253 $29,279 (13.8)%
Earnings (Loss) Before Income Taxes800 (234)N/M4,345 4,223 2.9 %
Net Income (Loss) Available to Common855 (87)N/M3,976 3,524 12.8 %
Alabama Power –
Operating Revenues$1,630 $1,794 (9.1)%$7,050 $7,817 (9.8)%
Earnings Before Income Taxes216 114 89.5 %1,451 1,774 (18.2)%
Net Income Available to Common238 84 183.3 %1,370 1,340 2.2 %
Georgia Power –
Operating Revenues$2,313 $2,366 (2.2)%$10,118 $11,584 (12.7)%
Earnings (Loss) Before Income Taxes636 (89)N/M2,528 2,183 15.8 %
Net Income (Loss) Available to Common533 (38)N/M2,080 1,813 14.7 %
Mississippi Power –
Operating Revenues$337 $415 (18.8)%$1,474 $1,694 (13.0)%
Earnings Before Income Taxes16 13 23.1 %224 201 11.4 %
Net Income Available to Common15 14 7.1 %188 164 14.6 %
Southern Power –
Operating Revenues$503 $751 (33.0)%$2,189 $3,369 (35.0)%
Earnings (Loss) Before Income Taxes(16)N/M242 267 (9.4)%
Net Income Available to Common69 89 (22.5)%357 354 0.8 %
Southern Company Gas –
Operating Revenues$1,285 $1,964 (34.6)%$4,702 $5,962 (21.1)%
Earnings Before Income Taxes191 75 154.7 %826 752 9.8 %
Net Income Available to Common140 56 150.0 %615 572 7.5 %
N/M - Not Meaningful
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods.