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Exhibit 99.07 |
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Southern Company |
Financial Overview |
As Reported |
(In Millions of Dollars) |
| Three Months Ended March | | |
| 2021 | | 2020 | | % Change | | | | | | |
Southern Company – | | | | | | | | | | | |
Operating Revenues | $ | 5,910 | | | $ | 5,018 | | | 17.8 | % | | | | | | |
Earnings Before Income Taxes | 1,297 | | | 986 | | | 31.5 | % | | | | | | |
Net Income Available to Common | 1,135 | | | 868 | | | 30.8 | % | | | | | | |
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Alabama Power – | | | | | | | | | | | |
Operating Revenues | $ | 1,559 | | | $ | 1,351 | | | 15.4 | % | | | | | | |
Earnings Before Income Taxes | 473 | | | 368 | | | 28.5 | % | | | | | | |
Net Income Available to Common | 359 | | | 280 | | | 28.2 | % | | | | | | |
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Georgia Power – | | | | | | | | | | | |
Operating Revenues | $ | 1,970 | | | $ | 1,825 | | | 7.9 | % | | | | | | |
Earnings Before Income Taxes | 369 | | | 347 | | | 6.3 | % | | | | | | |
Net Income Available to Common | 351 | | | 331 | | | 6.0 | % | | | | | | |
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Mississippi Power – | | | | | | | | | | | |
Operating Revenues | $ | 307 | | | $ | 277 | | | 10.8 | % | | | | | | |
Earnings Before Income Taxes | 49 | | | 38 | | | 28.9 | % | | | | | | |
Net Income Available to Common | 45 | | | 32 | | | 40.6 | % | | | | | | |
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Southern Power – | | | | | | | | | | | |
Operating Revenues | $ | 440 | | | $ | 375 | | | 17.3 | % | | | | | | |
Earnings Before Income Taxes | 55 | | | 51 | | | 7.8 | % | | | | | | |
Net Income Available to Common | 97 | | | 75 | | | 29.3 | % | | | | | | |
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Southern Company Gas – | | | | | | | | | | | |
Operating Revenues | $ | 1,694 | | | $ | 1,249 | | | 35.6 | % | | | | | | |
Earnings Before Income Taxes | 519 | | | 354 | | | 46.6 | % | | | | | | |
Net Income Available to Common | 398 | | | 275 | | | 44.7 | % | | | | | | |