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Exhibit 99.07 |
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Southern Company |
Financial Overview |
As Reported |
(In Millions of Dollars) |
| Three Months Ended June | | Year-to-Date June |
| 2021 | | 2020 | | % Change | | 2021 | | 2020 | | % Change |
Southern Company – | | | | | | | | | | | |
Operating Revenues | $ | 5,198 | | | $ | 4,620 | | | 12.5 | % | | $ | 11,108 | | | $ | 9,638 | | | 15.3 | % |
Earnings Before Income Taxes | 364 | | | 626 | | | (41.9) | % | | 1,660 | | | 1,611 | | | 3.0 | % |
Net Income Available to Common | 372 | | | 612 | | | (39.2) | % | | 1,508 | | | 1,480 | | | 1.9 | % |
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Alabama Power – | | | | | | | | | | | |
Operating Revenues | $ | 1,556 | | | $ | 1,365 | | | 14.0 | % | | $ | 3,115 | | | $ | 2,716 | | | 14.7 | % |
Earnings Before Income Taxes | 439 | | | 395 | | | 11.1 | % | | 910 | | | 762 | | | 19.4 | % |
Net Income Available to Common | 331 | | | 298 | | | 11.1 | % | | 690 | | | 578 | | | 19.4 | % |
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Georgia Power – | | | | | | | | | | | |
Operating Revenues | $ | 2,225 | | | $ | 1,928 | | | 15.4 | % | | $ | 4,195 | | | $ | 3,754 | | | 11.7 | % |
Earnings Before Income Taxes | 93 | | | 319 | | | (70.8) | % | | 462 | | | 665 | | | (30.5) | % |
Net Income Available to Common | 143 | | | 308 | | | (53.6) | % | | 494 | | | 638 | | | (22.6) | % |
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Mississippi Power – | | | | | | | | | | | |
Operating Revenues | $ | 303 | | | $ | 283 | | | 7.1 | % | | $ | 610 | | | $ | 559 | | | 9.1 | % |
Earnings Before Income Taxes | 46 | | | 41 | | | 12.2 | % | | 95 | | | 79 | | | 20.3 | % |
Net Income Available to Common | 38 | | | 39 | | | (2.6) | % | | 83 | | | 71 | | | 16.9 | % |
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Southern Power – | | | | | | | | | | | |
Operating Revenues | $ | 490 | | | $ | 439 | | | 11.6 | % | | $ | 930 | | | $ | 814 | | | 14.3 | % |
Earnings Before Income Taxes | 34 | | | 74 | | | (54.1) | % | | 89 | | | 125 | | | (28.8) | % |
Net Income Available to Common | 36 | | | 63 | | | (42.9) | % | | 133 | | | 138 | | | (3.6) | % |
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Southern Company Gas – | | | | | | | | | | | |
Operating Revenues | $ | 677 | | | $ | 636 | | | 6.4 | % | | $ | 2,371 | | | $ | 1,885 | | | 25.8 | % |
Earnings (Loss) Before Income Taxes | (94) | | | 87 | | | N/M | | 425 | | | 441 | | | (3.6) | % |
Net Income (Loss) Available to Common | (65) | | | 71 | | | N/M | | 333 | | | 346 | | | (3.8) | % |